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 1
  • Rayson, Paul
    Director born in January 1968
    Individual (3 offsprings)
    Officer
    2010-10-08 ~ now
    OF - Director → CIF 0
    Mr Paul Rayson
    Born in January 1968
    Individual (3 offsprings)
    Person with significant control
    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
Ceased 2
  • 1
    Cobb, Paul
    Accountant born in April 1965
    Individual (38 offsprings)
    Officer
    2010-10-08 ~ 2010-10-08
    OF - Director → CIF 0
  • 2
    SILVERMACE SECRETARIAL LIMITED
    18, Canterbury Road, Whitstable, Kent, England
    Active Corporate (1 parent, 49 offsprings)
    Equity (Company account)
    2 GBP2023-05-31
    Officer
    2010-10-08 ~ 2010-10-08
    PE - Secretary → CIF 0
parent relation
Company in focus

FILM & TV LOGISTICS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
8,518 GBP2023-10-31
11,277 GBP2022-10-31
Debtors
17,989 GBP2023-10-31
22,757 GBP2022-10-31
Cash at bank and in hand
492 GBP2023-10-31
1,738 GBP2022-10-31
Current Assets
18,481 GBP2023-10-31
24,495 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-10,877 GBP2023-10-31
-50,592 GBP2022-10-31
Net Current Assets/Liabilities
7,604 GBP2023-10-31
-26,097 GBP2022-10-31
Total Assets Less Current Liabilities
16,122 GBP2023-10-31
-14,820 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-24,196 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
-10,164 GBP2023-10-31
-16,910 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-10,166 GBP2023-10-31
-16,912 GBP2022-10-31
Equity
-10,164 GBP2023-10-31
-16,910 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,710 GBP2022-10-31
Computers
2,700 GBP2022-10-31
Motor vehicles
43,406 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
47,816 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,612 GBP2023-10-31
1,579 GBP2022-10-31
Computers
1,750 GBP2023-10-31
1,513 GBP2022-10-31
Motor vehicles
35,936 GBP2023-10-31
33,447 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,298 GBP2023-10-31
36,539 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2022-11-01 ~ 2023-10-31
Computers
237 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,489 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,759 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
98 GBP2023-10-31
131 GBP2022-10-31
Computers
950 GBP2023-10-31
1,187 GBP2022-10-31
Motor vehicles
7,470 GBP2023-10-31
9,959 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
270 GBP2023-10-31
13,257 GBP2022-10-31
Other Debtors
Amounts falling due within one year
17,719 GBP2023-10-31
9,500 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
17,989 GBP2023-10-31
22,757 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,692 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
12,925 GBP2022-10-31
Corporation Tax Payable
Current
599 GBP2023-10-31
-323 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,675 GBP2023-10-31
5,103 GBP2022-10-31
Other Creditors
Current
4,911 GBP2023-10-31
32,887 GBP2022-10-31
Creditors
Current
10,877 GBP2023-10-31
50,592 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
24,196 GBP2023-10-31
0 GBP2022-10-31
  • FILM & TV LOGISTICS LIMITED
    Info
    Registered number 07400562
    9 The Fieldings, Banstead, Surrey SM7 2HF
    Private Limited Company incorporated on 2010-10-08 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-30
    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.