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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
    Cahill, Clare
    Born in September 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-07-24 ~ now
    OF - Director → CIF 0
    Ms Clare Cahill
    Born in September 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 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
    Bavinton, Fiona
    Born in August 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-07-24 ~ now
    OF - Director → CIF 0
    Ms Fiona Bavinton
    Born in August 1968
    Individual (5 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 1
  • icon of address41, Chalton Street, London, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1 GBP2021-06-30
    Officer
    2008-07-24 ~ 2008-07-24
    PE - Director → CIF 0
parent relation
Company in focus

COMPOS MENTIS PRODUCTIONS LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets
1,205 GBP2023-03-31
4,117 GBP2022-03-31
Property, Plant & Equipment
14,400 GBP2023-03-31
14,521 GBP2022-03-31
Debtors
Current
6,002 GBP2023-03-31
Cash at bank and in hand
20,263 GBP2023-03-31
2,261 GBP2022-03-31
Current Assets
26,265 GBP2023-03-31
2,261 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-55,360 GBP2023-03-31
-43,828 GBP2022-03-31
Net Current Assets/Liabilities
-29,095 GBP2023-03-31
-41,567 GBP2022-03-31
Total Assets Less Current Liabilities
-13,490 GBP2023-03-31
-22,929 GBP2022-03-31
Net Assets/Liabilities
-33,565 GBP2023-03-31
-55,564 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-33,567 GBP2023-03-31
-55,566 GBP2022-03-31
Equity
-33,565 GBP2023-03-31
-55,564 GBP2022-03-31
Intangible Assets - Gross Cost
Computer software
14,861 GBP2023-03-31
14,861 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,500 GBP2023-03-31
47,839 GBP2022-03-31
Computers
66,930 GBP2023-03-31
59,852 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
93,430 GBP2023-03-31
107,691 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,920 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-23,920 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,063 GBP2022-03-31
Computers
46,107 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
93,170 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
9,029 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
9,780 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,920 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,920 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,894 GBP2023-03-31
Computers
55,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,030 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
2,606 GBP2023-03-31
776 GBP2022-03-31
Computers
11,794 GBP2023-03-31
13,745 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
6,002 GBP2023-03-31
Bank Borrowings
Current
2,348 GBP2023-03-31
2,368 GBP2022-03-31
Other Remaining Borrowings
Current
10,936 GBP2023-03-31
14,640 GBP2022-03-31
Trade Creditors/Trade Payables
Current
74 GBP2023-03-31
7,342 GBP2022-03-31
Corporation Tax Payable
Current
1,861 GBP2023-03-31
1,615 GBP2022-03-31
Taxation/Social Security Payable
Current
22,897 GBP2023-03-31
4,416 GBP2022-03-31
Other Creditors
Current
12,564 GBP2023-03-31
8,575 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,680 GBP2023-03-31
4,872 GBP2022-03-31
Creditors
Current
55,360 GBP2023-03-31
43,828 GBP2022-03-31
Bank Borrowings
Non-current
7,786 GBP2023-03-31
9,270 GBP2022-03-31
Other Remaining Borrowings
Non-current
9,553 GBP2023-03-31
19,735 GBP2022-03-31
Creditors
Non-current
17,339 GBP2023-03-31
29,005 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,348 GBP2023-03-31
2,368 GBP2022-03-31
Non-current, Between two and five year
7,786 GBP2023-03-31
Between two and five year, Non-current
9,270 GBP2022-03-31
Total Borrowings
30,624 GBP2023-03-31
46,014 GBP2022-03-31
Net Deferred Tax Liability/Asset
-2,736 GBP2023-03-31
-3,630 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
894 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,736 GBP2023-03-31
-3,630 GBP2022-03-31
  • COMPOS MENTIS PRODUCTIONS LIMITED
    Info
    Registered number 06655047
    icon of addressWey Court West, Union Road, Farnham, Surrey GU9 7PT
    PRIVATE LIMITED COMPANY incorporated on 2008-07-24 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.