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
  • Simpson, Joseph Robert
    Film Distributor And Producer born in April 1967
    Individual (12 offsprings)
    Officer
    2011-09-15 ~ now
    OF - Director → CIF 0
    Mr Joseph Robert Simpson
    Born in April 1967
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
parent relation
Company in focus

DLN FILMS LTD

Standard Industrial Classification
59111 - Motion Picture Production Activities
59131 - Motion Picture Distribution Activities
Brief company account
Property, Plant & Equipment
4,428 GBP2023-12-31
5,903 GBP2022-12-31
Debtors
710,301 GBP2023-12-31
469,752 GBP2022-12-31
Cash at bank and in hand
508 GBP2023-12-31
93 GBP2022-12-31
Current Assets
710,809 GBP2023-12-31
469,845 GBP2022-12-31
Creditors
Current
691,937 GBP2023-12-31
443,233 GBP2022-12-31
Net Current Assets/Liabilities
18,872 GBP2023-12-31
26,612 GBP2022-12-31
Total Assets Less Current Liabilities
23,300 GBP2023-12-31
32,515 GBP2022-12-31
Creditors
Non-current
-19,655 GBP2023-12-31
-30,303 GBP2022-12-31
Net Assets/Liabilities
2,538 GBP2023-12-31
218 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,438 GBP2023-12-31
118 GBP2022-12-31
Equity
2,538 GBP2023-12-31
218 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,322 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,894 GBP2023-12-31
14,419 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,428 GBP2023-12-31
5,903 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
234,856 GBP2023-12-31
337,095 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
29,173 GBP2022-12-31
Other Debtors
Current
3,484 GBP2023-12-31
103,484 GBP2022-12-31
Prepayments/Accrued Income
Current
471,961 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
710,301 GBP2023-12-31
469,752 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
26,950 GBP2023-12-31
29,545 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,533 GBP2023-12-31
Amounts owed to group undertakings
Current
55,827 GBP2023-12-31
238,847 GBP2022-12-31
Corporation Tax Payable
Current
162,337 GBP2023-12-31
41,038 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,762 GBP2023-12-31
35,759 GBP2022-12-31
Other Creditors
Current
373,935 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,655 GBP2023-12-31
30,303 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
26,950 GBP2023-12-31
29,545 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
19,655 GBP2023-12-31
30,303 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,107 GBP2023-12-31
1,994 GBP2022-12-31

  • DLN FILMS LTD
    Info
    Registered number 07775143
    16 Beaufort Court Admirals Way, Canary Wharf, London E14 9XL
    Private Limited Company incorporated on 2011-09-15 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.