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
Nicholls, Paul
Director born in June 1985Individual (1 offspring)Officer
2011-07-27 ~ nowOF - Director → CIF 0Mr Paul Nicholls
Born in June 1985Individual (1 offspring)Person with significant control 2016-07-26 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Tavares, Kibwe
Director born in September 1983Individual (3 offsprings)Officer 2011-07-26 ~ nowOF - Director → CIF 0Mr Kibwe Tavares
Born in September 1983Individual (3 offsprings)Person with significant control 2016-07-26 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Gales, Jonathan
Director born in February 1986IndividualOfficer 2011-07-26 ~ 2024-11-11OF - Director → CIF 0Mr Jonathan Gales
Born in August 1986IndividualPerson with significant control 2016-07-26 ~ 2019-08-23PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr Jonathan Gales
Born in February 1986IndividualPerson with significant control 2016-07-26 ~ 2024-11-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Townsend, Matthew
Director born in September 1988IndividualOfficer 2015-11-02 ~ 2025-05-31OF - Director → CIF 0
Company in focus
FACTORY FIFTEEN LIMITED
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Property, Plant & Equipment
130,600 GBP2024-07-31
149,580 GBP2023-07-31
Fixed Assets
130,600 GBP2024-07-31
149,580 GBP2023-07-31
Debtors
294,330 GBP2024-07-31
191,545 GBP2023-07-31
Cash at bank and in hand
548,279 GBP2024-07-31
504,621 GBP2023-07-31
Current Assets
842,609 GBP2024-07-31
696,166 GBP2023-07-31
Net Current Assets/Liabilities
603,627 GBP2024-07-31
437,621 GBP2023-07-31
Total Assets Less Current Liabilities
734,227 GBP2024-07-31
587,201 GBP2023-07-31
Creditors
Non-current
-7,927 GBP2024-07-31
-23,969 GBP2023-07-31
Net Assets/Liabilities
693,650 GBP2024-07-31
531,820 GBP2023-07-31
Equity
Called up share capital
90 GBP2024-07-31
90 GBP2023-07-31
Retained earnings (accumulated losses)
693,560 GBP2024-07-31
531,730 GBP2023-07-31
Average number of employees in administration and support functions
122023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,022 GBP2023-07-31
Furniture and fittings
103,695 GBP2024-07-31
89,383 GBP2023-07-31
Computers
223,108 GBP2024-07-31
211,159 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
326,803 GBP2024-07-31
359,564 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,022 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-59,022 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,022 GBP2023-07-31
Furniture and fittings
78,561 GBP2024-07-31
71,138 GBP2023-07-31
Computers
117,642 GBP2024-07-31
79,824 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,203 GBP2024-07-31
209,984 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,423 GBP2023-08-01 ~ 2024-07-31
Computers
37,818 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,241 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,022 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,022 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
25,134 GBP2024-07-31
18,245 GBP2023-07-31
Computers
105,466 GBP2024-07-31
131,335 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
165,266 GBP2024-07-31
3,630 GBP2023-07-31
Prepayments/Accrued Income
Current
111,525 GBP2024-07-31
169,386 GBP2023-07-31
Other Debtors
Current
17,539 GBP2024-07-31
17,539 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
990 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
16,043 GBP2024-07-31
22,914 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,342 GBP2024-07-31
29,857 GBP2023-07-31
Corporation Tax Payable
Current
109,798 GBP2024-07-31
55,626 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,555 GBP2024-07-31
42,016 GBP2023-07-31
Amount of value-added tax that is payable
Current
80,775 GBP2024-07-31
Other Creditors
Current
3,145 GBP2024-07-31
4,032 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,376 GBP2024-07-31
103,027 GBP2023-07-31
Amounts owed to directors
Current
948 GBP2024-07-31
1,073 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
7,927 GBP2024-07-31
23,969 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,043 GBP2024-07-31
22,914 GBP2023-07-31
Between one and five year
7,927 GBP2024-07-31
23,969 GBP2023-07-31
Minimum gross finance lease payments owing
23,970 GBP2024-07-31
46,883 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
23,970 GBP2024-07-31
46,883 GBP2023-07-31
- Registered number 07717963
FACTORY FIFTEEN LIMITED
Info
1st Floor 104 Oxford Street, London, Greater London W1D 1LPPrivate Limited Company incorporated on 2011-07-26 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.