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 1
  • Stobart, Ed
    Tv Director born in June 1960
    Individual (4 offsprings)
    Officer
    1996-02-13 ~ now
    OF - Director → CIF 0
    Mr Ed Stobart
    Born in June 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Hassain, Sydaruby
    Individual
    Officer
    1996-02-13 ~ 1998-02-02
    OF - Secretary → CIF 0
  • 2
    Ingram, Mark Philip
    Individual (6 offsprings)
    Officer
    1998-02-02 ~ 2017-12-31
    OF - Secretary → CIF 0
  • 3
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    1995-12-15 ~ 1996-02-13
    PE - Nominee Secretary → CIF 0
  • 4
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1995-12-15 ~ 1996-02-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ICEBOX FILMS LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Average Number of Employees
162022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Property, Plant & Equipment
22,404 GBP2023-09-30
31,930 GBP2022-09-30
Fixed Assets
22,404 GBP2023-09-30
31,930 GBP2022-09-30
Total Inventories
70,229 GBP2023-09-30
172,298 GBP2022-09-30
Debtors
Current
96,100 GBP2023-09-30
399,661 GBP2022-09-30
Cash at bank and in hand
326,657 GBP2023-09-30
208,937 GBP2022-09-30
Current Assets
492,986 GBP2023-09-30
780,896 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-360,865 GBP2023-09-30
-664,546 GBP2022-09-30
Net Current Assets/Liabilities
132,121 GBP2023-09-30
116,350 GBP2022-09-30
Total Assets Less Current Liabilities
154,525 GBP2023-09-30
148,280 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-16,667 GBP2023-09-30
-26,667 GBP2022-09-30
Net Assets/Liabilities
132,406 GBP2023-09-30
113,631 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
132,405 GBP2023-09-30
113,630 GBP2022-09-30
Equity
132,406 GBP2023-09-30
113,631 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Computers
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
8,525 GBP2023-09-30
8,525 GBP2022-09-30
Plant and equipment
62,285 GBP2023-09-30
73,285 GBP2022-09-30
Computers
25,688 GBP2023-09-30
24,481 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
96,498 GBP2023-09-30
106,291 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-11,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
44,962 GBP2022-09-30
Computers
21,588 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,361 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,861 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
2,470 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
9,509 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,776 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,776 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,047 GBP2023-09-30
Computers
24,058 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,094 GBP2023-09-30
Property, Plant & Equipment
Buildings
536 GBP2023-09-30
714 GBP2022-09-30
Plant and equipment
20,238 GBP2023-09-30
28,323 GBP2022-09-30
Computers
1,630 GBP2023-09-30
2,893 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
73,815 GBP2023-09-30
380,690 GBP2022-09-30
Other Debtors
Current
22,285 GBP2023-09-30
18,971 GBP2022-09-30
Bank Overdrafts
-1,559 GBP2022-09-30
Cash and Cash Equivalents
326,657 GBP2023-09-30
207,378 GBP2022-09-30
Bank Overdrafts
Current
1,559 GBP2022-09-30
Bank Borrowings
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
109,289 GBP2023-09-30
175,745 GBP2022-09-30
Corporation Tax Payable
Current
22,857 GBP2023-09-30
20,338 GBP2022-09-30
Taxation/Social Security Payable
Current
31,162 GBP2023-09-30
172,098 GBP2022-09-30
Other Creditors
Current
4,502 GBP2023-09-30
41,005 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
183,055 GBP2023-09-30
243,801 GBP2022-09-30
Creditors
Current
360,865 GBP2023-09-30
664,546 GBP2022-09-30
Bank Borrowings
Non-current
16,667 GBP2023-09-30
26,667 GBP2022-09-30
Creditors
Non-current
16,667 GBP2023-09-30
26,667 GBP2022-09-30
Net Deferred Tax Liability/Asset
-5,452 GBP2023-09-30
-7,982 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,530 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,452 GBP2023-09-30
-7,982 GBP2022-09-30
  • ICEBOX FILMS LIMITED
    Info
    Registered number 03138542
    47 Alleycats, 2nd Floor, 47 Dean Street, London W1D 5BE
    Private Limited Company incorporated on 1995-12-15 (29 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-21
    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.