BELLADONNA FILMS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2025-06-30
Confirmation statement due
2027-02-21 (in 9mo)
Last made up 2026-02-07
Watchouts
None on the register
Cash
£2M
Latest balance sheet
Net assets
—
Equity attributable
Employees
2
lowest in 3 filed years
Profit before tax
£7K
highest in 3 filed years
Profit before tax
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · latest reflected 2025-06-30
| Metric | Trend | 2023-12-10 | 2024-08-02 | 2025-06-30 |
|---|---|---|---|---|
| Turnover | — | £4,953,135 | £1,721,470 | |
| Operating profit | — | -£1,119,827 | £6,770 | |
| Profit before tax | -£2,607,087 | -£1,119,827 | £6,770 | |
| Net profit | £0 | £226,726 | £52,680 | |
| Cash | £5,228,526 | £960,202 | £1,616,365 | |
| Total assets less current liabilities | — | — | — | |
| Net assets | — | — | — | |
| Equity | £1 | £226,727 | £279,407 | |
| Average employees | 44 | 4 | 2 | |
| Wages | £1,144,221 | — | — | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-08-02
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-10 | 2024-08-02 | 2025-06-30 |
|---|---|---|---|---|
| Operating margin | — | -22.6% | 0.4% | |
| Net margin | — | 4.6% | 3.1% | |
| Current ratio | — | 1.10x | 1.15x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The accounts have been prepared for the 11 month period to 30 June 2025 in order to align the period end with that of the wider group. The prior period was from 11 December 2023 to 2 August 2024, a period of 8 months and therefore not entirely comparable.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CANNING, Iain Alexander | Director | 2023-02-08 | Jul 1979 | British |
| SHERMAN, Emile Paul | Director | 2023-02-08 | Jun 1972 | Australian |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| See-Saw Films (Tv) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-02-08 | Active |
Filing timeline
Last 14 of 14 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-19 | AA01 | accounts | Change account reference date company previous shortened | |
| 2026-03-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-02 | AA | accounts | Accounts with accounts type full | |
| 2026-02-02 | AA01 | accounts | Change account reference date company previous shortened | |
| 2025-10-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-10-07 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-15 | AA | accounts | Accounts with accounts type full | |
| 2024-12-18 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-05-07 | AA | accounts | Accounts with accounts type full | |
| 2024-03-22 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-02-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-02-08 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.