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
  • Millar, David James
    Director born in October 1959
    Individual (1 offspring)
    Officer
    2000-05-12 ~ now
    OF - director → CIF 0
    Mr David James Millar
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Millar, Gilbert
    Individual
    Officer
    2000-06-01 ~ 2008-09-24
    OF - secretary → CIF 0
  • 2
    M.W. DOUGLAS & COMPANY LIMITED
    Regent House, 316 Beulah Hill, London
    Corporate (2 parents, 34 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2000-05-10 ~ 2000-05-10
    PE - nominee-secretary → CIF 0
  • 3
    FOCUSOPTION LIMITED - 1996-12-02
    Regent House, 316 Beulah Hill, London
    Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2000-05-10 ~ 2000-05-10
    PE - nominee-director → CIF 0
parent relation
Company in focus

FILMSPOTTING LTD

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment
24,943 GBP2024-05-31
25,009 GBP2023-05-31
Fixed Assets
124,943 GBP2024-05-31
125,009 GBP2023-05-31
Total Inventories
33,668 GBP2024-05-31
31,939 GBP2023-05-31
Debtors
1,500 GBP2024-05-31
Cash at bank and in hand
26,748 GBP2024-05-31
38,033 GBP2023-05-31
Current Assets
61,916 GBP2024-05-31
69,972 GBP2023-05-31
Creditors
-59,777 GBP2024-05-31
-64,572 GBP2023-05-31
Net Current Assets/Liabilities
2,139 GBP2024-05-31
5,400 GBP2023-05-31
Total Assets Less Current Liabilities
127,082 GBP2024-05-31
130,409 GBP2023-05-31
Net Assets/Liabilities
99,577 GBP2024-05-31
94,489 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
98,577 GBP2024-05-31
93,489 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Intangible Assets
Net goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
16,672 GBP2024-05-31
16,672 GBP2023-05-31
Furniture and fittings
41,163 GBP2024-05-31
41,163 GBP2023-05-31
Computers
2,664 GBP2024-05-31
1,514 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
80,499 GBP2024-05-31
79,349 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,178 GBP2024-05-31
13,344 GBP2023-05-31
Furniture and fittings
39,738 GBP2024-05-31
39,486 GBP2023-05-31
Computers
1,640 GBP2024-05-31
1,510 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,556 GBP2024-05-31
54,340 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
834 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
252 GBP2023-06-01 ~ 2024-05-31
Computers
130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
2,494 GBP2024-05-31
3,328 GBP2023-05-31
Furniture and fittings
1,425 GBP2024-05-31
1,677 GBP2023-05-31
Computers
1,024 GBP2024-05-31
4 GBP2023-05-31
Other types of inventories not specified separately
33,668 GBP2024-05-31
31,939 GBP2023-05-31
Trade Creditors/Trade Payables
Current
15,863 GBP2024-05-31
16,625 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
7,143 GBP2023-05-31
Corporation Tax Payable
Current
19,202 GBP2024-05-31
16,158 GBP2023-05-31
Other Taxation & Social Security Payable
Current
467 GBP2024-05-31
1,456 GBP2023-05-31
Amount of value-added tax that is payable
Current
5,825 GBP2024-05-31
6,091 GBP2023-05-31
Other Creditors
Current
-59 GBP2024-05-31
-59 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,105 GBP2024-05-31
2,057 GBP2023-05-31
Amounts owed to directors
Current
585 GBP2024-05-31
8,923 GBP2023-05-31
Creditors
Current
59,777 GBP2024-05-31
64,572 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,505 GBP2024-05-31
35,920 GBP2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
  • FILMSPOTTING LTD
    Info
    Registered number 03989310
    14a Albany Road, Weymouth, Dorset DT4 9TH
    Private Limited Company incorporated on 2000-05-10 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.