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🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,85×

Gewinn / Verlust YoY (2014 vs. 2015)Gewinn / Verlust YoY

+122,3 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04523156

Gegründet30.8.2002

ZweckFilmproduktion

AdressePippins Grosvenor Road, Chobham, Woking, GU24 8DZ

BestätigungserklärungNächste Fälligkeit: 7.9.2026; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum30.8.2002

RegistergerichtCompanies House

Stammkapital2 £

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (15 Ereignisse)

29.4.2026

Jahresabschluss eingereicht

Unaudited abridged accounts

Datei in Dokumente anzeigen

31.8.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.8.2024

Datei in Dokumente anzeigen

30.8.2002

Unternehmen gegründet

Gründungsdatum: 2002-08-30

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£18.491	£46.025	£47.114	£27.875	£61.974	£61.974	—	—	—	—	—	—	—	—
Gesamtvermögen	£18.493	£46.027	£47.116	£27.877	£61.976	£61.976	£101.099	£242.825	£220.161	£206.711	£178.050	£302.892	£358.747	£245.338
Net Assets Liabilities	—	—	—	—	—	—	£101.099	£242.825	£220.161	£206.711	£178.050	£302.892	£358.747	£245.338
Equity	—	—	—	—	—	—	£101.099	£242.825	£220.161	£206.711	£178.050	£302.892	£358.747	£245.338
Current Assets	£37.572	£74.824	£70.062	£36.736	£127.841	£127.840	£206.698	£348.260	£245.558	£234.176	£194.787	£402.063	£389.389	£260.531
Net Current Assets Liabilities	£17.148	£46.027	£45.255	£21.203	£58.760	£58.760	£101.099	£241.054	£218.582	£206.364	£178.050	£301.316	£357.518	£242.548
Total Assets Less Current Liabilities	£18.493	£46.027	£47.581	£29.545	£62.779	£62.779	£101.099	£242.825	£220.161	£206.711	£178.050	£302.892	£358.747	£245.338
Cash Bank On Hand	—	—	—	—	—	—	£152.096	£212.005	—	—	—	—	—	—
Debtors	£21.231	£33.450	£31.149	£24.194	£37.111	£37.111	£54.602	£136.255	—	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	£1.403	£1.403	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£105.599	£107.206	£27.926	£28.762	£16.737	£100.747	£31.871	£17.983
Other Creditors	—	—	—	—	—	—	£14.000	£1	—	—	—	—	—	—
Number Shares Allotted	—	—	2	2	2	2	2	2	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£1.197	£5.000	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£24.079	£25.312	—	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£2.657	£1.041	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£16.341	£41.374	£38.913	£12.542	£90.730	£90.729	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£27.636	£40.041	—	—	—	—	—	—
Creditors Due Within One Year	£20.424	£28.797	£24.807	£15.533	£69.081	£69.080	—	—	—	—	—	—	—	—
Fixed Assets	£1.345	£0	£2.326	£8.342	£4.019	£4.019	£1.771	£1.771	£1.579	£347	£1.576	£1.576	£1.229	£2.790
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£885	£1.233	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£18.493	£46.027	£47.116	£27.877	£61.976	£61.976	—	—	—	—	—	—	—	—
Number Shares Authorised	—	—	—	—	—	2	2	2	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£4	£4	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	£950	£950	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£950	£950	—	—	—	—
Profit Loss Account Reserve	£18.491	£46.025	£47.114	£27.875	£61.974	£61.974	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1.771	£1.771	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£25.850	£26.891	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£0	£465	£1.668	£803	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£18.493	£46.027	£47.116	£27.877	£61.976	£61.976	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.345	£0	£2.326	£8.342	£4.019	£4.019	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£3.488	£11.295	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8.409	£8.409	£11.897	£23.192	£23.192	£23.192	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7.064	£8.409	£9.571	£14.850	£19.173	£23.192	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1.345	£1.162	£5.279	£4.323	£4.019	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£53.652	£133.898	—	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	£30.142	£51.359	—	—	—	—	—	—

Kennzahl

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£18.491

£46.025

£47.114

£27.875

£61.974

—

Gesamtvermögen

£18.493

£46.027

£47.116

£27.877

£61.976

£101.099

£242.825

£220.161

£206.711

£178.050

£302.892

£358.747

£245.338

Net Assets Liabilities

—

£101.099

£242.825

£220.161

£206.711

£178.050

£302.892

£358.747

£245.338

Equity

—

£101.099

£242.825

£220.161

£206.711

£178.050

£302.892

£358.747

£245.338

Current Assets

£37.572

£74.824

£70.062

£36.736

£127.841

£127.840

£206.698

£348.260

£245.558

£234.176

£194.787

£402.063

£389.389

£260.531

Net Current Assets Liabilities

£17.148

£46.027

£45.255

£21.203

£58.760

£101.099

£241.054

£218.582

£206.364

£178.050

£301.316

£357.518

£242.548

Total Assets Less Current Liabilities

£18.493

£46.027

£47.581

£29.545

£62.779

£101.099

£242.825

£220.161

£206.711

£178.050

£302.892

£358.747

£245.338

Cash Bank On Hand

—

£152.096

£212.005

—

Debtors

£21.231

£33.450

£31.149

£24.194

£37.111

£54.602

£136.255

—

Other Debtors

—

£1.403

—

Creditors

—

£105.599

£107.206

£27.926

£28.762

£16.737

£100.747

£31.871

£17.983

Other Creditors

—

£14.000

£1

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1.197

£5.000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£24.079

£25.312

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2.657

£1.041

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£16.341

£41.374

£38.913

£12.542

£90.730

£90.729

—

Corporation Tax Payable

—

£27.636

£40.041

—

Creditors Due Within One Year

£20.424

£28.797

£24.807

£15.533

£69.081

£69.080

—

Fixed Assets

£1.345

£0

£2.326

£8.342

£4.019

£1.771

£1.579

£347

£1.576

£1.229

£2.790

Increase From Depreciation Charge For Year Property Plant Equipment

—

£885

£1.233

—

Net Assets Liabilities Including Pension Asset Liability

£18.493

£46.027

£47.116

£27.877

£61.976

—

Number Shares Authorised

—

Other Taxation Social Security Payable

—

£4

—

Prepayments Accrued Income

—

£950

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£950

—

Profit Loss Account Reserve

£18.491

£46.025

£47.114

£27.875

£61.974

—

Property Plant Equipment

—

£1.771

—

Property Plant Equipment Gross Cost

—

£25.850

£26.891

—

Provisions For Liabilities Charges

—

£0

£465

£1.668

£803

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£18.493

£46.027

£47.116

£27.877

£61.976

—

Tangible Fixed Assets

£1.345

£0

£2.326

£8.342

£4.019

—

Tangible Fixed Assets Additions

—

£0

£3.488

£11.295

£0

—

Tangible Fixed Assets Cost Or Valuation

£8.409

£11.897

£23.192

—

Tangible Fixed Assets Depreciation

£7.064

£8.409

£9.571

£14.850

£19.173

£23.192

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1.345

£1.162

£5.279

£4.323

£4.019

—

Trade Debtors Trade Receivables

—

£53.652

£133.898

—

Value-added Tax Payable

—

£30.142

£51.359

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Louise Hoffman Brooks (Person)

Bestellt Dean Kennedy Brooks (Person)

Bestellt Louise Hoffman Brooks (Person)

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