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 3
  • 1
    Jacobsen, Clayton
    Director born in June 1972
    Individual (3 offsprings)
    Officer
    2004-08-03 ~ now
    OF - Director → CIF 0
    Mr Clayton Jacobsen
    Born in June 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sullivan, Brett Clayton
    Director born in May 1971
    Individual (3 offsprings)
    Officer
    2005-11-12 ~ now
    OF - Director → CIF 0
    Mr Brett Clayton Sullivan
    Born in May 1971
    Individual (3 offsprings)
    Person with significant control
    2018-12-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    FM SECRETARIES LIMITED
    2nd Floor, 32-33 Gosfield Street, Fitzrovia, London, United Kingdom
    Active Corporate (2 parents, 204 offsprings)
    Equity (Company account)
    -406 GBP2024-03-31
    Officer
    2007-09-12 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Henry, Jeffreys
    Individual
    Officer
    2004-02-23 ~ 2004-02-25
    OF - Secretary → CIF 0
  • 2
    Jacobsen, Clayton
    Producer born in June 1972
    Individual (3 offsprings)
    Officer
    2003-12-01 ~ 2004-03-15
    OF - Director → CIF 0
  • 3
    Sullivan, Brett
    Director born in May 1971
    Individual (3 offsprings)
    Officer
    2003-09-08 ~ 2004-02-23
    OF - Director → CIF 0
  • 4
    Chow, Alison Louise
    Director born in March 1972
    Individual (1 offspring)
    Officer
    2004-03-12 ~ 2005-11-12
    OF - Director → CIF 0
  • 5
    Chow, Julian Michael
    Director born in April 1970
    Individual
    Officer
    2003-09-08 ~ 2004-02-23
    OF - Director → CIF 0
    Chow, Julian Michael
    Individual
    Officer
    2003-09-08 ~ 2004-02-23
    OF - Secretary → CIF 0
    Mr Julian Michael Chow
    Born in April 1970
    Individual
    Person with significant control
    2016-04-06 ~ 2018-12-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    JEFFREYS HENRY LLP
    Finsgate, 5-7 Cranwood Street, London
    Liquidation Corporate (4 parents, 3 offsprings)
    Officer
    2004-02-23 ~ 2004-02-25
    PE - Secretary → CIF 0
  • 7
    CORIN COMPUTERS LIMITED - 1990-08-29
    Finsgate, 5-7 Cranwood Street, London
    Dissolved Corporate (2 parents, 158 offsprings)
    Equity (Company account)
    1,002 GBP2019-03-31
    Officer
    2004-02-25 ~ 2004-02-26
    PE - Director → CIF 0
    2004-02-25 ~ 2006-12-21
    PE - Secretary → CIF 0
parent relation
Company in focus

STEAM MOTION AND SOUND UK LTD

Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment
578,879 GBP2023-12-31
279,333 GBP2022-12-31
Fixed Assets - Investments
268,093 GBP2023-12-31
242,030 GBP2022-12-31
Fixed Assets
846,972 GBP2023-12-31
521,363 GBP2022-12-31
Debtors
1,327,833 GBP2023-12-31
1,493,841 GBP2022-12-31
Cash at bank and in hand
157,960 GBP2023-12-31
322,865 GBP2022-12-31
Current Assets
1,485,793 GBP2023-12-31
1,816,706 GBP2022-12-31
Net Current Assets/Liabilities
1,113,619 GBP2023-12-31
1,444,336 GBP2022-12-31
Total Assets Less Current Liabilities
1,960,591 GBP2023-12-31
1,965,699 GBP2022-12-31
Net Assets/Liabilities
1,960,591 GBP2023-12-31
1,965,699 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,960,491 GBP2023-12-31
1,965,599 GBP2022-12-31
Equity
1,960,591 GBP2023-12-31
1,965,699 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Wages/Salaries
522,962 GBP2023-01-01 ~ 2023-12-31
438,842 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
48,476 GBP2023-01-01 ~ 2023-12-31
39,584 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,441 GBP2023-01-01 ~ 2023-12-31
260,143 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
611,879 GBP2023-01-01 ~ 2023-12-31
738,569 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
411,578 GBP2023-12-31
124,570 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,251,811 GBP2023-12-31
1,144,137 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,663,389 GBP2023-12-31
1,268,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
60,706 GBP2023-12-31
41,572 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,023,804 GBP2023-12-31
947,802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084,510 GBP2023-12-31
989,374 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
19,134 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
76,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
350,872 GBP2023-12-31
82,998 GBP2022-12-31
Tools/Equipment for furniture and fittings
228,007 GBP2023-12-31
196,335 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
268,093 GBP2023-12-31
242,030 GBP2022-12-31
Additions to investments, Non-current
26,063 GBP2023-12-31
Other Investments Other Than Loans
Non-current
268,093 GBP2023-12-31
242,030 GBP2022-12-31
Amounts invested in assets
Non-current
268,093 GBP2023-12-31
242,030 GBP2022-12-31
Trade Debtors/Trade Receivables
447,048 GBP2023-12-31
605,999 GBP2022-12-31
Other Debtors
880,785 GBP2023-12-31
887,842 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,428 GBP2023-12-31
112,023 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
110,458 GBP2023-12-31
107,350 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
128,604 GBP2023-12-31
116,683 GBP2022-12-31
Other Creditors
Amounts falling due within one year
44,684 GBP2023-12-31
36,314 GBP2022-12-31
Advances or credits given to directors
63 GBP2023-12-31
11,113 GBP2022-12-31
Advances or credits repaid by directors
-11,050 GBP2023-01-01 ~ 2023-12-31
Advances or credits made to directors during the period
11,113 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • STEAM MOTION AND SOUND UK LTD
    Info
    Registered number 04891815
    Unit 3 Blue Lion Place, 237 Long Lane, London SE1 4PU
    Private Limited Company incorporated on 2003-09-08 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
  • STEAM MOTION AND SOUND UK LTD
    S
    Registered number 04891815
    5, D'arblay Street, London, England, W1F 8DL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2nd Floor 32-33 Gosfield Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-08-31
    Person with significant control
    2022-08-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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