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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 2
  • 1
    Nelson, Matthew Michael Stephen
    Director born in January 1981
    Individual (11 offsprings)
    Officer
    icon of calendar 2007-02-13 ~ now
    OF - Director → CIF 0
    Nelson, Matthew Michael Stephen
    Individual (11 offsprings)
    Officer
    icon of calendar 2007-02-13 ~ now
    OF - Secretary → CIF 0
    Mr Matthew Michael Stephen Nelson
    Born in January 1981
    Individual (11 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
  • 2
    Maynard, Paul Lewis
    Director born in June 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2007-02-13 ~ now
    OF - Director → CIF 0
    Mr Paul Lewis Maynard
    Born in June 1979
    Individual (11 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
Ceased 2
  • 1
    Grant, Jonathon Simon
    Director born in July 1978
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-02-13 ~ 2017-05-15
    OF - Director → CIF 0
  • 2
    Wilson, David Francis
    Director born in November 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-02-13 ~ 2015-06-15
    OF - Director → CIF 0
parent relation
Company in focus

IRRESISTIBLE FILMS LTD

Standard Industrial Classification
59111 - Motion Picture Production Activities
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
2,456,331 GBP2024-03-31
108,646 GBP2023-03-31
Fixed Assets
2,456,331 GBP2024-03-31
108,646 GBP2023-03-31
Debtors
1,045,692 GBP2024-03-31
699,015 GBP2023-03-31
Cash at bank and in hand
95,920 GBP2024-03-31
365,936 GBP2023-03-31
Current Assets
1,141,612 GBP2024-03-31
1,064,951 GBP2023-03-31
Creditors
-1,052,628 GBP2024-03-31
-664,986 GBP2023-03-31
Net Current Assets/Liabilities
88,984 GBP2024-03-31
399,965 GBP2023-03-31
Total Assets Less Current Liabilities
2,545,315 GBP2024-03-31
508,611 GBP2023-03-31
Net Assets/Liabilities
1,006,164 GBP2024-03-31
508,611 GBP2023-03-31
Equity
Called up share capital
70 GBP2024-03-31
70 GBP2023-03-31
Revaluation reserve
438,296 GBP2024-03-31
Retained earnings (accumulated losses)
567,768 GBP2024-03-31
508,511 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
314,909 GBP2024-03-31
260,734 GBP2023-03-31
Motor vehicles
37,995 GBP2024-03-31
37,995 GBP2023-03-31
Furniture and fittings
30,487 GBP2024-03-31
31,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,461,931 GBP2024-03-31
330,587 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-260,734 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-31,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-292,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,078,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,461 GBP2023-03-31
Motor vehicles
5,600 GBP2024-03-31
2,654 GBP2023-03-31
Furniture and fittings
28,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,600 GBP2024-03-31
221,941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,967 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,946 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-196,428 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-29,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-225,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,078,540 GBP2024-03-31
Plant and equipment
314,909 GBP2024-03-31
70,273 GBP2023-03-31
Motor vehicles
32,395 GBP2024-03-31
35,341 GBP2023-03-31
Furniture and fittings
30,487 GBP2024-03-31
3,032 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
498,490 GBP2024-03-31
473,755 GBP2023-03-31
Prepayments/Accrued Income
Current
127,307 GBP2024-03-31
222,960 GBP2023-03-31
Other Debtors
Current
2,300 GBP2024-03-31
2,300 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
411,276 GBP2024-03-31
Amounts owed by directors
Current
331 GBP2024-03-31
Trade Creditors/Trade Payables
Current
604,573 GBP2024-03-31
464,822 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
387,282 GBP2024-03-31
Corporation Tax Payable
Current
36,314 GBP2024-03-31
55,704 GBP2023-03-31
Other Taxation & Social Security Payable
Current
862 GBP2024-03-31
19,217 GBP2023-03-31
Amount of value-added tax that is payable
Current
107,116 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Amounts owed to directors
Current
7,992 GBP2024-03-31
8,268 GBP2023-03-31
Creditors
Current
1,052,628 GBP2024-03-31
664,986 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,837 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,519,314 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
19,837 GBP2024-03-31
  • IRRESISTIBLE FILMS LTD
    Info
    Registered number 06099390
    icon of address32 Clerkenwell Green, London EC1R 0DU
    Private Limited Company incorporated on 2007-02-13 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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 16 October 2025 and licensed under the Open Government Licence v3.0.