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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
    Dunlop, Sara Marie
    Advert & Short Film Director born in August 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-03-05 ~ now
    OF - Director → CIF 0
    Ms Sara Marie Dunlop
    Born in August 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    icon of addressElsley Court, 20-22 Great Titchfield Street, London, United Kingdom
    Active Corporate (22 parents, 103 offsprings)
    Officer
    icon of calendar 2021-01-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Clifford, Michael Anthony
    Director born in October 1967
    Individual (81 offsprings)
    Officer
    icon of calendar 2010-03-05 ~ 2010-03-05
    OF - Director → CIF 0
  • 2
    icon of address5th, Floor, 89 New Bond Street, London, England
    Dissolved Corporate (4 parents, 53 offsprings)
    Officer
    2013-01-01 ~ 2016-03-31
    PE - Secretary → CIF 0
  • 3
    icon of address5th Floor, 89 New Bond Street, London, England
    Dissolved Corporate (2 parents, 33 offsprings)
    Officer
    2010-03-05 ~ 2013-01-01
    PE - Secretary → CIF 0
  • 4
    icon of addressElsley Court, 20-22 Great Titchfield Street, London, United Kingdom
    Active Corporate (5 parents, 28 offsprings)
    Equity (Company account)
    65,494 GBP2021-12-31
    Officer
    2016-03-31 ~ 2020-12-31
    PE - Secretary → CIF 0
parent relation
Company in focus

DUNLOP FILMS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
21,492 GBP2024-06-30
7,481 GBP2023-06-30
Fixed Assets
21,492 GBP2024-06-30
7,481 GBP2023-06-30
Debtors
Current
136,683 GBP2024-06-30
93,241 GBP2023-06-30
Cash at bank and in hand
942,551 GBP2024-06-30
1,077,676 GBP2023-06-30
Current Assets
1,079,234 GBP2024-06-30
1,170,917 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,081 GBP2024-06-30
-41,142 GBP2023-06-30
Net Current Assets/Liabilities
1,056,153 GBP2024-06-30
1,129,775 GBP2023-06-30
Total Assets Less Current Liabilities
1,077,645 GBP2024-06-30
1,137,256 GBP2023-06-30
Net Assets/Liabilities
1,077,149 GBP2024-06-30
1,135,518 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,077,148 GBP2024-06-30
1,135,517 GBP2023-06-30
Equity
1,077,149 GBP2024-06-30
1,135,518 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-07-01 ~ 2024-06-30
Furniture and fittings
02023-07-01 ~ 2024-06-30
Office equipment
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,813 GBP2024-06-30
7,813 GBP2023-06-30
Office equipment
22,138 GBP2024-06-30
21,940 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,597 GBP2024-06-30
29,753 GBP2023-06-30
Motor vehicles
19,646 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,094 GBP2023-06-30
Office equipment
16,178 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,272 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,929 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
430 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
1,474 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
5,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,929 GBP2024-06-30
Furniture and fittings
6,524 GBP2024-06-30
Office equipment
17,652 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,105 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
15,717 GBP2024-06-30
Furniture and fittings
1,289 GBP2024-06-30
1,719 GBP2023-06-30
Office equipment
4,486 GBP2024-06-30
5,762 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
44,332 GBP2024-06-30
13,488 GBP2023-06-30
Other Debtors
Current
92,113 GBP2024-06-30
76,628 GBP2023-06-30
Prepayments/Accrued Income
Current
238 GBP2024-06-30
3,125 GBP2023-06-30
Trade Creditors/Trade Payables
Current
480 GBP2024-06-30
Corporation Tax Payable
Current
8,078 GBP2024-06-30
33,350 GBP2023-06-30
Taxation/Social Security Payable
Current
9,615 GBP2024-06-30
3,267 GBP2023-06-30
Other Creditors
Current
1,460 GBP2024-06-30
216 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,448 GBP2024-06-30
4,309 GBP2023-06-30
Creditors
Current
23,081 GBP2024-06-30
41,142 GBP2023-06-30
Net Deferred Tax Liability/Asset
496 GBP2024-06-30
1,738 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,242 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
496 GBP2024-06-30
1,738 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
  • DUNLOP FILMS LIMITED
    Info
    Registered number 07179634
    icon of addressElsley Court, 20-22 Great Titchfield Street, London W1W 8BE
    Private Limited Company incorporated on 2010-03-05 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.