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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
    Sullivan, Brett Clayton
    Born in May 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-11-12 ~ now
    OF - Director → CIF 0
    Mr Brett Clayton Sullivan
    Born in May 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-12-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Jacobsen, Clayton
    Born in June 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-08-03 ~ now
    OF - Director → CIF 0
    Mr Clayton Jacobsen
    Born in June 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    FM SECRETARIES LIMITED
    icon of address2nd Floor, 32-33 Gosfield Street, Fitzrovia, London, United Kingdom
    Active Corporate (2 parents, 203 offsprings)
    Equity (Company account)
    -406 GBP2024-03-31
    Officer
    icon of calendar 2007-09-12 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Chow, Julian Michael
    Director born in April 1970
    Individual
    Officer
    icon of calendar 2003-09-08 ~ 2004-02-23
    OF - Director → CIF 0
    Chow, Julian Michael
    Individual
    Officer
    icon of calendar 2003-09-08 ~ 2004-02-23
    OF - Secretary → CIF 0
    Mr Julian Michael Chow
    Born in April 1970
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-12-21
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Sullivan, Brett
    Director born in May 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-09-08 ~ 2004-02-23
    OF - Director → CIF 0
  • 3
    Jacobsen, Clayton
    Producer born in June 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-12-01 ~ 2004-03-15
    OF - Director → CIF 0
  • 4
    Chow, Alison Louise
    Director born in March 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-12 ~ 2005-11-12
    OF - Director → CIF 0
  • 5
    Henry, Jeffreys
    Individual
    Officer
    icon of calendar 2004-02-23 ~ 2004-02-25
    OF - Secretary → CIF 0
  • 6
    JEFFREYS HENRY LLP
    icon of addressFinsgate, 5-7 Cranwood Street, London
    Liquidation Corporate (3 parents, 2 offsprings)
    Officer
    2004-02-23 ~ 2004-02-25
    PE - Secretary → CIF 0
  • 7
    CORIN COMPUTERS LIMITED - 1990-08-29
    icon of addressFinsgate, 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
02024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
520,552 GBP2024-12-31
578,879 GBP2023-12-31
Fixed Assets - Investments
371,660 GBP2024-12-31
268,093 GBP2023-12-31
Fixed Assets
892,212 GBP2024-12-31
846,972 GBP2023-12-31
Debtors
1,278,003 GBP2024-12-31
1,327,833 GBP2023-12-31
Cash at bank and in hand
309,641 GBP2024-12-31
169,368 GBP2023-12-31
Current Assets
1,587,644 GBP2024-12-31
1,497,201 GBP2023-12-31
Net Current Assets/Liabilities
1,111,002 GBP2024-12-31
1,113,619 GBP2023-12-31
Total Assets Less Current Liabilities
2,003,214 GBP2024-12-31
1,960,591 GBP2023-12-31
Net Assets/Liabilities
2,003,214 GBP2024-12-31
1,960,591 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,003,114 GBP2024-12-31
1,960,491 GBP2023-12-31
Equity
2,003,214 GBP2024-12-31
1,960,591 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
589,609 GBP2024-01-01 ~ 2024-12-31
522,962 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
55,346 GBP2024-01-01 ~ 2024-12-31
48,476 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,078 GBP2024-01-01 ~ 2024-12-31
40,441 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
689,033 GBP2024-01-01 ~ 2024-12-31
611,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,275,796 GBP2024-12-31
1,251,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,707,538 GBP2024-12-31
1,663,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,105,802 GBP2024-12-31
1,023,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,186,986 GBP2024-12-31
1,084,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
20,478 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
81,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
169,994 GBP2024-12-31
228,006 GBP2023-12-31
Land and buildings, Short leasehold
350,873 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
103,567 GBP2024-12-31
Cost valuation, Non-current
371,660 GBP2024-12-31
Other Investments Other Than Loans
Non-current
371,660 GBP2024-12-31
268,093 GBP2023-12-31
Amounts invested in assets
Non-current
371,660 GBP2024-12-31
268,093 GBP2023-12-31
Trade Debtors/Trade Receivables
363,478 GBP2024-12-31
447,048 GBP2023-12-31
Other Debtors
914,525 GBP2024-12-31
880,785 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,924 GBP2024-12-31
88,428 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
179,096 GBP2024-12-31
110,458 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
168,944 GBP2024-12-31
128,604 GBP2023-12-31
Other Creditors
Amounts falling due within one year
86,678 GBP2024-12-31
56,092 GBP2023-12-31
Advances or credits given to directors
-34,834 GBP2024-12-31
63 GBP2023-12-31
11,113 GBP2022-12-31
Advances or credits made to directors during the period
-34,897 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
-11,050 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • STEAM MOTION AND SOUND UK LTD
    Info
    Registered number 04891815
    icon of addressUnit 3 Blue Lion Place, 237 Long Lane, London SE1 4PU
    PRIVATE LIMITED COMPANY incorporated on 2003-09-08 (22 years 3 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
    icon of address3 Blue Lion Place, London, England, SE1 4PU
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address2nd Floor 32-33 Gosfield Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-08-31
    Person with significant control
    icon of calendar 2022-08-24 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.