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 4
  • 1
    Lockhart-ross, Inca
    Individual (79 offsprings)
    Officer
    2025-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Lyon, Martin Andrew
    Sales Director born in March 1975
    Individual (10 offsprings)
    Officer
    2011-09-07 ~ now
    OF - Director → CIF 0
  • 3
    Price, Robert Stephen
    Managing Director born in April 1968
    Individual (13 offsprings)
    Officer
    2024-08-30 ~ now
    OF - Director → CIF 0
  • 4
    46/48, Beak Street, London, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-08-30 ~ 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
    Lacey, Adam Stuart
    Director born in April 1964
    Individual (19 offsprings)
    Officer
    2011-09-07 ~ 2024-08-30
    OF - Director → CIF 0
  • 2
    AMCOMRI ENTERTAINMENT GROUP LIMITED - 2019-10-25
    Olympus House, Olympus Avenue, Leamington Spa, Warwickshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -1,701,218 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2024-08-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

101 FILMS LIMITED

Standard Industrial Classification
59132 - Video Distribution Activities
Brief company account
Intangible Assets
2,937,709 GBP2023-12-31
2,752,834 GBP2022-12-31
Property, Plant & Equipment
4,357 GBP2023-12-31
3,760 GBP2022-12-31
Fixed Assets
2,942,066 GBP2023-12-31
2,756,594 GBP2022-12-31
Total Inventories
100,811 GBP2023-12-31
95,710 GBP2022-12-31
Debtors
Current
2,136,564 GBP2023-12-31
1,265,053 GBP2022-12-31
Cash at bank and in hand
35,159 GBP2023-12-31
124,148 GBP2022-12-31
Current Assets
2,272,534 GBP2023-12-31
1,484,911 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,954,725 GBP2023-12-31
-1,701,505 GBP2022-12-31
Net Current Assets/Liabilities
-682,191 GBP2023-12-31
-216,594 GBP2022-12-31
Total Assets Less Current Liabilities
2,259,875 GBP2023-12-31
2,540,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-27,778 GBP2022-12-31
Net Assets/Liabilities
2,258,786 GBP2023-12-31
2,410,782 GBP2022-12-31
Equity
Called up share capital
1,200 GBP2023-12-31
1,200 GBP2022-12-31
1,200 GBP2022-01-01
Share premium
231,512 GBP2023-12-31
231,512 GBP2022-12-31
231,512 GBP2022-01-01
Retained earnings (accumulated losses)
2,026,074 GBP2023-12-31
2,178,070 GBP2022-12-31
2,247,655 GBP2022-01-01
Equity
2,258,786 GBP2023-12-31
2,410,782 GBP2022-12-31
2,480,367 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-151,996 GBP2023-01-01 ~ 2023-12-31
-69,585 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-151,996 GBP2023-01-01 ~ 2023-12-31
-69,585 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-151,996 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-151,996 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,000 GBP2023-01-01 ~ 2023-12-31
9,991 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-74,134 GBP2023-01-01 ~ 2023-12-31
-52,222 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-226,130 GBP2023-01-01 ~ 2023-12-31
-121,807 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-53,187 GBP2023-01-01 ~ 2023-12-31
-23,143 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
80,000 GBP2023-12-31
80,000 GBP2022-12-31
Intangible Assets - Gross Cost
6,985,755 GBP2023-12-31
6,005,463 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,048,047 GBP2023-12-31
3,252,629 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
795,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,043 GBP2023-12-31
9,742 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,982 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,686 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
251,541 GBP2023-12-31
484,801 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
763,313 GBP2023-12-31
177,117 GBP2022-12-31
Other Debtors
Current
2,327 GBP2023-12-31
2,327 GBP2022-12-31
Prepayments/Accrued Income
Current
1,119,383 GBP2023-12-31
600,808 GBP2022-12-31
Cash and Cash Equivalents
35,159 GBP2023-12-31
124,148 GBP2022-12-31
Bank Borrowings
Current
34,722 GBP2023-12-31
90,278 GBP2022-12-31
Trade Creditors/Trade Payables
Current
195,500 GBP2023-12-31
255,381 GBP2022-12-31
Amounts owed to group undertakings
Current
2,286,006 GBP2023-12-31
872,897 GBP2022-12-31
Corporation Tax Payable
Current
90,241 GBP2023-12-31
183,412 GBP2022-12-31
Other Taxation & Social Security Payable
Current
179,491 GBP2023-12-31
167,705 GBP2022-12-31
Other Creditors
Current
3,933 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
168,765 GBP2023-12-31
127,899 GBP2022-12-31
Creditors
Current
2,954,725 GBP2023-12-31
1,701,505 GBP2022-12-31
Bank Borrowings
Non-current
27,778 GBP2022-12-31
Creditors
Non-current
27,778 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
34,722 GBP2023-12-31
90,278 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
34,722 GBP2023-12-31
90,278 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
27,778 GBP2022-12-31
Net Deferred Tax Liability/Asset
-1,089 GBP2023-12-31
-101,440 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
100,351 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,089 GBP2023-12-31
-102,423 GBP2022-12-31
Deferred Tax Liabilities
-1,089 GBP2023-12-31
-101,440 GBP2022-12-31
Related profiles found in government register
  • 101 FILMS LIMITED
    Info
    Registered number 07766163
    46/48 Beak Street, London W1F 9RJ
    Private Limited Company incorporated on 2011-09-07 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • 101 FILMS LIMITED
    S
    Registered number 07766163
    30-34, North Street, Hailsham, East Sussex, England, BN27 1DW
    Private Limited Company in Companies House Register, United Kingdom
    CIF 1
  • 101 FILMS LIMITED
    S
    Registered number 07766163
    Olympus House, Olympus Avenue, Leamington Spa, Leamington Spa, United Kingdom, CV34 6BF
    England And Wales in Companies House, United Kingdom
    CIF 2
  • 101 FILMS LIMITED
    S
    Registered number 07766163
    The Malthouse, Daveys Lane, Lewes, United Kingdom, BN7 2BF
    Limiited in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    The Malthouse, Daveys Lane, Lewes
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -22,135 GBP2018-12-31
    Person with significant control
    2016-08-17 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Has significant influence or control → OE
  • 2
    The Malthouse, Daveys Lane, Lewes, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2021-06-30
    Person with significant control
    2018-06-08 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 1
  • 85 Great Portland Street, First Floor, London, No Details, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    -537,209 GBP2023-12-31
    Person with significant control
    2016-09-02 ~ 2024-02-05
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.