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
Sefton, James Daniel
Script Writer & Tv Producer born in October 1971Individual (4 offsprings)Officer
2004-08-06 ~ nowOF - Director → CIF 0Mr James Daniel Sefton
Born in October 1971Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Newbury, Louise
Individual (2 offsprings)Officer 2004-08-06 ~ nowOF - Secretary → CIF 0Louise Newbury
Born in March 1969Individual (2 offsprings)Person with significant control 2017-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Sefton, James Daniel, Dr
Writer born in October 1971Individual (4 offsprings)Officer 2004-10-07 ~ 2004-10-07OF - Director → CIF 0 - 2FISHER SECRETARIES LIMITED - now
LAWSON (LONDON) LIMITED
- 2004-06-16
Acre House, 11-15 William Road, LondonDissolved Corporate (4 parents, 33 offsprings)Officer2004-06-17 ~ 2004-08-06PE - Nominee Secretary → CIF 0 - 3H.W.FISHER (CORPORATE DIRECTOR) LIMITED - 2000-09-13ACRE 379 LIMITED - 2000-06-27Acre House, 11-15 William Road, LondonDissolved Corporate (6 parents, 39 offsprings)Equity (Company account)1 GBP2020-04-30Officer2004-06-17 ~ 2004-08-06PE - Nominee Director → CIF 0PE - Nominee Director → CIF 0
Company in focus
DETAILED FILMS LIMITED
Previous name
ACRE 898 LIMITED - 2004-08-11
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,396 GBP2024-03-31
2,230 GBP2023-03-31
Fixed Assets - Investments
259,187 GBP2024-03-31
235,519 GBP2023-03-31
Fixed Assets
263,583 GBP2024-03-31
237,749 GBP2023-03-31
Debtors
66,556 GBP2024-03-31
103,172 GBP2023-03-31
Cash at bank and in hand
211,033 GBP2024-03-31
53,494 GBP2023-03-31
Current Assets
277,589 GBP2024-03-31
156,666 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-87,525 GBP2024-03-31
-34,738 GBP2023-03-31
Net Current Assets/Liabilities
190,064 GBP2024-03-31
121,928 GBP2023-03-31
Total Assets Less Current Liabilities
453,647 GBP2024-03-31
359,677 GBP2023-03-31
Net Assets/Liabilities
441,278 GBP2024-03-31
354,136 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Other miscellaneous reserve
37,488 GBP2024-03-31
22,280 GBP2023-03-31
32,639 GBP2022-03-31
Retained earnings (accumulated losses)
403,690 GBP2024-03-31
331,756 GBP2023-03-31
386,900 GBP2022-03-31
Equity
441,278 GBP2024-03-31
354,136 GBP2023-03-31
419,639 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
251,342 GBP2023-04-01 ~ 2024-03-31
77,297 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
251,342 GBP2023-04-01 ~ 2024-03-31
77,297 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-142,800 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-164,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,145 GBP2024-03-31
12,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,749 GBP2024-03-31
10,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,396 GBP2024-03-31
2,230 GBP2023-03-31
Other Investments Other Than Loans
259,187 GBP2024-03-31
235,519 GBP2023-03-31
Other Debtors
Current
54,971 GBP2024-03-31
100,812 GBP2023-03-31
Prepayments/Accrued Income
Current
11,585 GBP2024-03-31
2,360 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,556 GBP2024-03-31
103,172 GBP2023-03-31
Trade Creditors/Trade Payables
Current
167 GBP2024-03-31
134 GBP2023-03-31
Corporation Tax Payable
Current
77,038 GBP2024-03-31
20,026 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,122 GBP2024-03-31
7,941 GBP2023-03-31
Other Creditors
Current
1,748 GBP2024-03-31
1,409 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,450 GBP2024-03-31
5,228 GBP2023-03-31
Creditors
Current
87,525 GBP2024-03-31
34,738 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,652 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
7,761 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,413 GBP2024-03-31
0 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
DETAILED FILMS LIMITED
InfoACRE 898 LIMITED - 2004-08-11Registered number 05156088Acre House, 11-15 William Road, London NW1 3ERPrivate Limited Company incorporated on 2004-06-17 (21 years). The company status is Active.The last date of confirmation statement was made at 2024-06-06CIF 0
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.