The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Marshall, Peter Henry
    Television Producer born in November 1960
    Individual (1 offspring)
    Officer
    1995-07-20 ~ now
    OF - director → CIF 0
    Mr Peter Henry Marshall
    Born in November 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marshall, Laura Perella
    Producer born in March 1961
    Individual (4 offsprings)
    Officer
    1995-07-20 ~ now
    OF - director → CIF 0
    Marshall, Laura Perella
    Producer
    Individual (4 offsprings)
    Officer
    1995-07-20 ~ now
    OF - secretary → CIF 0
    Mrs Laura Perella Marshall
    Born in March 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1995-07-20 ~ 1995-07-20
    OF - nominee-director → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1995-07-20 ~ 1995-07-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ICON FILMS LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Average Number of Employees
482022-04-01 ~ 2023-03-31
612021-04-01 ~ 2022-03-31
Property, Plant & Equipment
163,567 GBP2023-03-31
143,671 GBP2022-03-31
Fixed Assets
163,567 GBP2023-03-31
143,671 GBP2022-03-31
Debtors
Current
1,166,782 GBP2023-03-31
2,318,784 GBP2022-03-31
Cash at bank and in hand
1,411,307 GBP2023-03-31
2,123,930 GBP2022-03-31
Current Assets
2,578,089 GBP2023-03-31
4,442,714 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-569,349 GBP2023-03-31
-1,786,453 GBP2022-03-31
Net Current Assets/Liabilities
2,008,740 GBP2023-03-31
2,656,261 GBP2022-03-31
Total Assets Less Current Liabilities
2,172,307 GBP2023-03-31
2,799,932 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-200,000 GBP2023-03-31
-800,000 GBP2022-03-31
Net Assets/Liabilities
1,822,013 GBP2023-03-31
1,868,500 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-04-01
Retained earnings (accumulated losses)
1,821,913 GBP2023-03-31
1,868,400 GBP2022-03-31
1,618,649 GBP2021-04-01
Equity
1,822,013 GBP2023-03-31
1,868,500 GBP2022-03-31
1,618,749 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
-42,487 GBP2022-04-01 ~ 2023-03-31
249,751 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-42,487 GBP2022-04-01 ~ 2023-03-31
249,751 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,487 GBP2022-04-01 ~ 2023-03-31
249,751 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-42,487 GBP2022-04-01 ~ 2023-03-31
249,751 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-04-01 ~ 2023-03-31
Furniture and fittings
152022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Computers
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,775 GBP2023-03-31
23,775 GBP2022-03-31
Furniture and fittings
419,752 GBP2023-03-31
419,752 GBP2022-03-31
Office equipment
243,451 GBP2023-03-31
243,599 GBP2022-03-31
Computers
646,242 GBP2023-03-31
1,667,111 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,569,130 GBP2023-03-31
2,471,534 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,040,117 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,042,819 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,775 GBP2022-03-31
Furniture and fittings
419,742 GBP2022-03-31
Office equipment
229,752 GBP2022-03-31
Computers
1,540,191 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,327,863 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
9,138 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
72,495 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
100,352 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,021,373 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,022,652 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,775 GBP2023-03-31
Furniture and fittings
419,752 GBP2023-03-31
Office equipment
237,611 GBP2023-03-31
Computers
591,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,405,563 GBP2023-03-31
Property, Plant & Equipment
Office equipment
5,840 GBP2023-03-31
13,847 GBP2022-03-31
Computers
54,929 GBP2023-03-31
126,920 GBP2022-03-31
Furniture and fittings
10 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
286,234 GBP2023-03-31
1,177,844 GBP2022-03-31
Other Debtors
Current
183,995 GBP2023-03-31
600,648 GBP2022-03-31
Prepayments/Accrued Income
Current
696,553 GBP2023-03-31
540,292 GBP2022-03-31
Bank Overdrafts
Current
2,584 GBP2023-03-31
26,279 GBP2022-03-31
Other Remaining Borrowings
Current
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
37,759 GBP2023-03-31
208,887 GBP2022-03-31
Corporation Tax Payable
Current
53,188 GBP2023-03-31
Taxation/Social Security Payable
Current
55,787 GBP2023-03-31
78,628 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
-311 GBP2022-03-31
Other Creditors
Current
9,654 GBP2023-03-31
81,961 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
210,377 GBP2023-03-31
1,191,009 GBP2022-03-31
Creditors
Current
569,349 GBP2023-03-31
1,786,453 GBP2022-03-31
Other Remaining Borrowings
Non-current
200,000 GBP2023-03-31
800,000 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
153,516 GBP2023-03-31
Between one and five year
460,548 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
614,064 GBP2023-03-31
  • ICON FILMS LIMITED
    Info
    Registered number 03081973
    56 Kingsdown Parade Kingsdown Parade, Bristol BS6 5UQ
    Private Limited Company incorporated on 1995-07-20 (29 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.