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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
    Mrs Lorraine Dimmer
    Born in September 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dimmer, Paul Anthony
    Born in April 1962
    Individual (1 offspring)
    Officer
    2011-12-05 ~ now
    OF - Director → CIF 0
    Mr Paul Anthony Dimmer
    Born in April 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Dimmer, Valerie
    Individual
    Officer
    2011-12-05 ~ 2012-01-09
    OF - Secretary → CIF 0
parent relation
Company in focus

ELSTREE EFFECTS LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
554,869 GBP2024-12-31
317,596 GBP2023-12-31
Total Inventories
1,200 GBP2024-12-31
600 GBP2023-12-31
Debtors
Current
502,591 GBP2024-12-31
20,568 GBP2023-12-31
Cash at bank and in hand
39,251 GBP2024-12-31
320,920 GBP2023-12-31
Current Assets
543,042 GBP2024-12-31
342,088 GBP2023-12-31
Net Current Assets/Liabilities
-31,058 GBP2024-12-31
166,907 GBP2023-12-31
Total Assets Less Current Liabilities
523,811 GBP2024-12-31
484,503 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-215,855 GBP2023-12-31
Net Assets/Liabilities
416,062 GBP2024-12-31
246,488 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
415,962 GBP2024-12-31
246,388 GBP2023-12-31
Equity
416,062 GBP2024-12-31
246,488 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
254,397 GBP2024-12-31
254,397 GBP2023-12-31
Plant and equipment
408,213 GBP2024-12-31
168,496 GBP2023-12-31
Motor vehicles
53,154 GBP2024-12-31
15,154 GBP2023-12-31
Office equipment
6,633 GBP2024-12-31
6,633 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
722,397 GBP2024-12-31
444,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
89,986 GBP2023-12-31
Motor vehicles
5,643 GBP2023-12-31
Office equipment
6,016 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
127,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
29,657 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
5,544 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
40,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,643 GBP2024-12-31
Motor vehicles
11,187 GBP2024-12-31
Office equipment
6,170 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,528 GBP2024-12-31
Property, Plant & Equipment
Buildings
223,869 GBP2024-12-31
228,957 GBP2023-12-31
Plant and equipment
288,570 GBP2024-12-31
78,510 GBP2023-12-31
Motor vehicles
41,967 GBP2024-12-31
9,512 GBP2023-12-31
Office equipment
463 GBP2024-12-31
617 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
95,861 GBP2024-12-31
Other Debtors
Current
23,648 GBP2024-12-31
9,449 GBP2023-12-31
Prepayments/Accrued Income
Current
383,082 GBP2024-12-31
11,119 GBP2023-12-31
Bank Overdrafts
Current
10,229 GBP2024-12-31
Bank Borrowings
Current
192,204 GBP2024-12-31
62,419 GBP2023-12-31
Trade Creditors/Trade Payables
Current
124,980 GBP2024-12-31
7,119 GBP2023-12-31
Taxation/Social Security Payable
Current
98,427 GBP2024-12-31
95,626 GBP2023-12-31
Other Creditors
Current
135,177 GBP2024-12-31
6,747 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,083 GBP2024-12-31
3,270 GBP2023-12-31
Creditors
Current
574,100 GBP2024-12-31
175,181 GBP2023-12-31
Bank Borrowings
Non-current
24,999 GBP2024-12-31
215,855 GBP2023-12-31
Non-current, Between two and five year
25,000 GBP2024-12-31
Between two and five year, Non-current
129,242 GBP2023-12-31
Total Borrowings
217,204 GBP2024-12-31
278,274 GBP2023-12-31
Net Deferred Tax Liability/Asset
-82,750 GBP2024-12-31
-22,160 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-60,590 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-82,750 GBP2024-12-31
-22,160 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,250 GBP2024-12-31
37,800 GBP2023-12-31
Between one and five year
217,733 GBP2024-12-31
9,450 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
283,983 GBP2024-12-31
47,250 GBP2023-12-31
  • ELSTREE EFFECTS LIMITED
    Info
    Registered number 07871724
    5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD
    PRIVATE LIMITED COMPANY incorporated on 2011-12-05 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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 9 February 2026 and licensed under the Open Government Licence v3.0.