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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
    Keene, Nancy Kathryn
    Born in November 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2013-02-28 ~ now
    OF - Director → CIF 0
    Mrs Nancy Kathryn Keene
    Born in November 1977
    Individual (1 offspring)
    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
  • 2
    Keene, Max
    Born in March 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-04-06 ~ now
    OF - Director → CIF 0
    Mr Max Keene
    Born in March 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Lang, Margaret
    Director born in November 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2011-03-01 ~ 2013-02-28
    OF - Director → CIF 0
parent relation
Company in focus

FILM & MEDIA MANAGEMENT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
181,386 GBP2024-03-31
73,370 GBP2023-03-31
Debtors
79,101 GBP2024-03-31
19,339 GBP2023-03-31
Cash at bank and in hand
493,592 GBP2024-03-31
404,353 GBP2023-03-31
Current Assets
572,693 GBP2024-03-31
423,692 GBP2023-03-31
Creditors
Current
225,303 GBP2024-03-31
192,768 GBP2023-03-31
Net Current Assets/Liabilities
347,390 GBP2024-03-31
230,924 GBP2023-03-31
Total Assets Less Current Liabilities
528,776 GBP2024-03-31
304,294 GBP2023-03-31
Net Assets/Liabilities
471,669 GBP2024-03-31
268,644 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
471,469 GBP2024-03-31
268,444 GBP2023-03-31
Equity
471,669 GBP2024-03-31
268,644 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,248 GBP2024-03-31
20,248 GBP2023-03-31
Furniture and fittings
20,760 GBP2024-03-31
20,760 GBP2023-03-31
Motor vehicles
184,208 GBP2024-03-31
66,000 GBP2023-03-31
Computers
34,842 GBP2024-03-31
26,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
260,058 GBP2024-03-31
133,018 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-78,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-78,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,122 GBP2024-03-31
8,097 GBP2023-03-31
Furniture and fittings
14,425 GBP2024-03-31
11,950 GBP2023-03-31
Motor vehicles
25,943 GBP2024-03-31
16,500 GBP2023-03-31
Computers
28,182 GBP2024-03-31
23,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,672 GBP2024-03-31
59,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,025 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,475 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27,367 GBP2023-04-01 ~ 2024-03-31
Computers
5,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
10,126 GBP2024-03-31
12,151 GBP2023-03-31
Furniture and fittings
6,335 GBP2024-03-31
8,810 GBP2023-03-31
Motor vehicles
158,265 GBP2024-03-31
49,500 GBP2023-03-31
Computers
6,660 GBP2024-03-31
2,909 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
79,101 GBP2024-03-31
18,506 GBP2023-03-31
Other Debtors
Current
833 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,101 GBP2024-03-31
Amounts falling due within one year, Current
19,339 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,649 GBP2024-03-31
10,650 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,286 GBP2023-03-31
Corporation Tax Payable
Current
100,407 GBP2024-03-31
49,817 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1 GBP2024-03-31
210 GBP2023-03-31
Other Creditors
Current
4,656 GBP2024-03-31
864 GBP2023-03-31
Accrued Liabilities
Current
2,015 GBP2024-03-31
1,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,648 GBP2024-03-31
Between one and two years, Non-current
10,648 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,347 GBP2024-03-31
13,940 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
  • FILM & MEDIA MANAGEMENT LIMITED
    Info
    Registered number 07547322
    icon of addressClarke Nicklin House Brooks Drive, Cheadle Royal Business Park, Cheadle, Cheshire SK8 3TD
    PRIVATE LIMITED COMPANY incorporated on 2011-03-01 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.