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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

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🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro05322721
Fundada4/1/2005
Objeto socialMotion picture production activities
DirecciónGreen End Farm Green End, Sandon, Buntingford, Hertfordshire, SG9 0RQ
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro4/1/2005
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (17 eventos)

19/3/2026

Baja Stephen Mark Wilson (persona)

Dimitió como Director

31/1/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/1/2025

Ver archivo en Documentos

4/1/2005

Nombramiento Stephen Mark Wilson (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Stephen Mark Wilson

75–100% shares

Nombrado el: 4/1/2017

87.5%
Stephen Mark Wilson

75–100% shares

Nombrado el: 4/1/2017

87.5%

Officers & directors

Sandra Waddington

Director

Nombrado el: 1/2/2005

—
Stephen Mark Wilson

Director

Nombrado el: 4/1/2005 · Dimitió el: 19/3/2026

—

Línea temporal de propiedad (1 cambios)

4/1/2017

Nombramiento Stephen Mark Wilson (persona)

Persona con control significativo

Accionistas

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Geografía

Sede

Green End Farm Green End

Sandon

Buntingford

Hertfordshire

SG9 0RQ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £24.9K

Cifras clave

Beneficio / (pérdida)

2012£24.944
2013£18.361
2014£15.872
2015£452
2016£-2683
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2012£25.444
2013£18.861
2014£16.372
2015£952
2016£-2183
2017£500
2018£500
2019£500
2020£500
2021£500
2022£500
2023£500
2024£500
2025£500

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017£1434
2018£12.196
2019£10.519
2020£27.222
2021£21.187
2022£49.228
2023£65.523
2024£43.858
2025£90.572

Equity

2012—
2013—
2014—
2015—
2016—
2017£500
2018£500
2019£500
2020£500
2021£500
2022£500
2023£500
2024£500
2025£500

Current Assets

2012£10.418
2013£10.116
2014£9856
2015£7625
2016£6660
2017£32.613
2018£17.796
2019£20.737
2020£18.333
2021£15.054
2022£42.953
2023£59.063
2024£24.996
2025£71.147

Net Current Assets Liabilities

2012£-3892
2013£-16.054
2014£-29.086
2015£-41.547
2016£-45.383
2017£-39.233
2018£-25.257
2019£-22.851
2020£-2389
2021£-6957
2022£14.157
2023£32.908
2024£-3895
2025£40.594

Total Assets Less Current Liabilities

2012£38.763
2013£29.526
2014£18.437
2015£4033
2016£1362
2017£4219
2018£14.427
2019£11.962
2020£27.899
2021£21.714
2022£51.565
2023£67.462
2024£47.172
2025£94.623

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£30.273
2018£15.079
2019£18.854
2020£12.200
2021£12.402
2022£37.517
2023£53.558
2024£19.444
2025£68.438

Debtors

2012£373
2013£2433
2014£2512
2015£1353
2016£3520
2017£2340
2018£2717
2019£1883
2020£6133
2021£2652
2022£5436
2023£5505
2024£5552
2025£2709

Creditors

2012—
2013—
2014—
2015—
2016—
2017£71.846
2018£43.053
2019£43.588
2020£20.722
2021£22.011
2022£28.796
2023£26.155
2024£28.891
2025£30.553

Other Creditors

2012—
2013—
2014—
2015—
2016—
2017£43.775
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Number Shares Allotted

2012—
2013500
2014500
2015500
2016500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2012—
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
20172
2018—
20192
20202
20212
20222
20232
20242
20252

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£50.684
2018£56.001
2019£60.872
2020£65.397
2021£67.014
2022£70.957
2023£74.326
2024£79.587
2025£84.664

Additions Other Than Through Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£2282
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital

2012£500
2013£500
2014£500
2015£500
2016£500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2012£10.045
2013£7683
2014£7344
2015£6272
2016£3140
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2012—
2013—
2014—
2015—
2016—
2017£5898
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2012£10.491
2013£7960
2014£0
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2012£14.310
2013£26.170
2014£38.942
2015£49.172
2016£52.043
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2012£42.655
2013£45.580
2014£47.523
2015£45.580
2016£46.745
2017£43.452
2018£39.684
2019£34.813
2020£30.288
2021£28.671
2022£37.408
2023£34.554
2024£51.067
2025£54.029

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£5575
2018£5317
2019£4871
2020£4525
2021£1617
2022£3943
2023£3369
2024£5261
2025£5077

Net Assets Liabilities Including Pension Asset Liability

2012£25.444
2013£18.861
2014£16.372
2015£952
2016£-2183
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017£2370
2018—
2019—
2020—
2021—
2022£13.219
2023£14.097
2024£11.753
2025£29.128

Profit Loss Account Reserve

2012£24.944
2013£18.361
2014£15.872
2015£452
2016£-2683
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£43.452
2018£39.684
2019£34.813
2020£30.288
2021£28.671
2022£37.408
2023£34.554
2024£51.067
2025£51.067

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£94.136
2018£95.685
2019£95.685
2020£95.685
2021£95.685
2022£108.365
2023£108.880
2024£130.654
2025£138.693

Provisions For Liabilities Balance Sheet Subtotal

2012—
2013—
2014—
2015—
2016—
2017£3545
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Provisions For Liabilities Charges

2012£2828
2013£2705
2014£2065
2015£3081
2016£3545
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Secured Debts

2012£13.022
2013£10.491
2014£7960
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2012£500
2013£500
2014£500
2015£500
2016£500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2012£25.444
2013£18.861
2014£16.372
2015£952
2016£-2183
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2012£42.655
2013£45.580
2014£47.523
2015£45.580
2016£46.745
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2012—
2013£8723
2014£8011
2015£3662
2016£7296
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2012£64.162
2013£72.885
2014£80.896
2015£84.558
2016£91.854
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2012£21.507
2013£27.305
2014£33.373
2015£38.978
2016£45.109
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—
2013£5798
2014£6068
2015£5605
2016£6131
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2012—
2013—
2014—
2015—
2016—
2017£2785
2018£2231
2019£1443
2020£677
2021£527
2022£2337
2023£1939
2024£3314
2025£4051

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018£1549
2019—
2020—
2021—
2022£12.680
2023£515
2024£21.774
2025£8039

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016—
2017£2340
2018£2717
2019£1883
2020£6133
2021£2652
2022£5436
2023£5505
2024£5552
2025£2709
Métrica20122013201420152016201720182019202020212022202320242025
Beneficio / (pérdida)£24.944£18.361£15.872£452£-2683—————————
Activo total£25.444£18.861£16.372£952£-2183£500£500£500£500£500£500£500£500£500
Net Assets Liabilities—————£1434£12.196£10.519£27.222£21.187£49.228£65.523£43.858£90.572
Equity—————£500£500£500£500£500£500£500£500£500
Current Assets£10.418£10.116£9856£7625£6660£32.613£17.796£20.737£18.333£15.054£42.953£59.063£24.996£71.147
Net Current Assets Liabilities£-3892£-16.054£-29.086£-41.547£-45.383£-39.233£-25.257£-22.851£-2389£-6957£14.157£32.908£-3895£40.594
Total Assets Less Current Liabilities£38.763£29.526£18.437£4033£1362£4219£14.427£11.962£27.899£21.714£51.565£67.462£47.172£94.623
Cash Bank On Hand—————£30.273£15.079£18.854£12.200£12.402£37.517£53.558£19.444£68.438
Debtors£373£2433£2512£1353£3520£2340£2717£1883£6133£2652£5436£5505£5552£2709
Creditors—————£71.846£43.053£43.588£20.722£22.011£28.796£26.155£28.891£30.553
Other Creditors—————£43.775————————
Number Shares Allotted—500500500500—————————
Par Value Share—£1£1£1£1—————————
Average Number Employees During Period—————2—2222222
Accumulated Depreciation Impairment Property Plant Equipment—————£50.684£56.001£60.872£65.397£67.014£70.957£74.326£79.587£84.664
Additions Other Than Through Business Combinations Property Plant Equipment—————£2282————————
Called Up Share Capital£500£500£500£500£500—————————
Cash Bank In Hand£10.045£7683£7344£6272£3140—————————
Corporation Tax Payable—————£5898————————
Creditors Due After One Year£10.491£7960£0———————————
Creditors Due Within One Year£14.310£26.170£38.942£49.172£52.043—————————
Fixed Assets£42.655£45.580£47.523£45.580£46.745£43.452£39.684£34.813£30.288£28.671£37.408£34.554£51.067£54.029
Increase From Depreciation Charge For Year Property Plant Equipment—————£5575£5317£4871£4525£1617£3943£3369£5261£5077
Net Assets Liabilities Including Pension Asset Liability£25.444£18.861£16.372£952£-2183—————————
Other Taxation Social Security Payable—————£2370————£13.219£14.097£11.753£29.128
Profit Loss Account Reserve£24.944£18.361£15.872£452£-2683—————————
Property Plant Equipment—————£43.452£39.684£34.813£30.288£28.671£37.408£34.554£51.067£51.067
Property Plant Equipment Gross Cost—————£94.136£95.685£95.685£95.685£95.685£108.365£108.880£130.654£138.693
Provisions For Liabilities Balance Sheet Subtotal—————£3545————————
Provisions For Liabilities Charges£2828£2705£2065£3081£3545—————————
Secured Debts£13.022£10.491£7960———————————
Share Capital Allotted Called Up Paid£500£500£500£500£500—————————
Shareholder Funds£25.444£18.861£16.372£952£-2183—————————
Tangible Fixed Assets£42.655£45.580£47.523£45.580£46.745—————————
Tangible Fixed Assets Additions—£8723£8011£3662£7296—————————
Tangible Fixed Assets Cost Or Valuation£64.162£72.885£80.896£84.558£91.854—————————
Tangible Fixed Assets Depreciation£21.507£27.305£33.373£38.978£45.109—————————
Tangible Fixed Assets Depreciation Charged In Period—£5798£6068£5605£6131—————————
Taxation Including Deferred Taxation Balance Sheet Subtotal—————£2785£2231£1443£677£527£2337£1939£3314£4051
Total Additions Including From Business Combinations Property Plant Equipment——————£1549———£12.680£515£21.774£8039
Trade Debtors Trade Receivables—————£2340£2717£1883£6133£2652£5436£5505£5552£2709

Documentos

Termination of director appointment

28/5/2026

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2025

Archivado: 31/1/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2024

Archivado: 31/1/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2023

Archivado: 31/1/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2022

Archivado: 31/1/2022

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2021

Archivado: 31/1/2021

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2020

Archivado: 31/1/2020

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2019

Archivado: 31/1/2019

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2018

Archivado: 31/1/2018

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,13×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
-693,6 %
Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)
47,5 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2016 vs. 2017)Activos totales interanuales
+122,9 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2012 vs. 2013)
-26,4 %
Activos totales interanuales (2012 vs. 2013)
-25,9 %
Activo circulante neto interanual (2012 vs. 2013)
-312,5 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
-13,6 %
Activos totales interanuales (2013 vs. 2014)
-13,2 %
  2. –
  3. –
  4. –BACKDROP LTD
Activo circulante neto interanual (2013 vs. 2014)
-81,2 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
-97,2 %
Activos totales interanuales (2014 vs. 2015)
-94,2 %
Activo circulante neto interanual (2014 vs. 2015)
-42,8 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
-693,6 %
Activos totales interanuales (2015 vs. 2016)
-329,3 %
Activo circulante neto interanual (2015 vs. 2016)
-9,2 %
Activos totales interanuales (2016 vs. 2017)
+122,9 %
Activo circulante neto interanual (2016 vs. 2017)
+13,6 %
Activo circulante neto interanual (2017 vs. 2018)
+35,6 %
Activo circulante neto interanual (2018 vs. 2019)
+9,5 %
Activo circulante neto interanual (2019 vs. 2020)
+89,5 %
Activo circulante neto interanual (2020 vs. 2021)
-191,2 %
Activo circulante neto interanual (2021 vs. 2022)
+303,5 %
Activo circulante neto interanual (2022 vs. 2023)
+132,5 %
Activo circulante neto interanual (2023 vs. 2024)
-111,8 %
Activo circulante neto interanual (2024 vs. 2025)
+1142,2 %
CAGR activos totales (2012–2025)
-26,1 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2012)
98 %
Rentabilidad sobre activos (neta) (2013)
97,3 %
Rentabilidad sobre activos (neta) (2014)
96,9 %
Rentabilidad sobre activos (neta) (2015)
47,5 %

Capital circulante y liquidez

Ratio de liquidez corriente (2012)
0,73×
Activo circulante neto (2012)
-3892 GBP
Ratio de liquidez corriente (2013)
0,39×
Activo circulante neto (2013)
-16.054 GBP
Ratio de liquidez corriente (2014)
0,25×
Activo circulante neto (2014)
-29.086 GBP
Ratio de liquidez corriente (2015)
0,16×
Activo circulante neto (2015)
-41.547 GBP
Ratio de liquidez corriente (2016)
0,13×
Activo circulante neto (2016)
-45.383 GBP
Activo circulante neto (2017)
-39.233 GBP
Activo circulante neto (2018)
-25.257 GBP
Activo circulante neto (2019)
-22.851 GBP
Activo circulante neto (2020)
-2389 GBP
Activo circulante neto (2021)
-6957 GBP
Activo circulante neto (2022)
14.157 GBP
Activo circulante neto (2023)
32.908 GBP
Activo circulante neto (2024)
-3895 GBP
Activo circulante neto (2025)
40.594 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
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Reino Unido
Buntingford