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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 1
  • Lipscombe, Angela Elaine
    Director born in July 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-10-02 ~ now
    OF - Director → CIF 0
    Mrs Angela Elaine Lipscombe
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Lipscombe, Joshua
    Director born in April 1996
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-03-17 ~ 2020-08-31
    OF - Director → CIF 0
parent relation
Company in focus

CYBFILMSERVICES LIMITED

Standard Industrial Classification
74203 - Film Processing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
5,803 GBP2021-04-30
45,566 GBP2020-04-30
Fixed Assets - Investments
100 GBP2021-04-30
100 GBP2020-04-30
Fixed Assets
5,903 GBP2021-04-30
45,666 GBP2020-04-30
Debtors
132,190 GBP2021-04-30
141,178 GBP2020-04-30
Cash at bank and in hand
409,822 GBP2021-04-30
250,906 GBP2020-04-30
Current Assets
542,012 GBP2021-04-30
392,084 GBP2020-04-30
Creditors
Current
46,461 GBP2021-04-30
62,633 GBP2020-04-30
Net Current Assets/Liabilities
495,551 GBP2021-04-30
329,451 GBP2020-04-30
Total Assets Less Current Liabilities
501,454 GBP2021-04-30
375,117 GBP2020-04-30
Creditors
Non-current
50,000 GBP2021-04-30
Net Assets/Liabilities
451,454 GBP2021-04-30
375,117 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
451,354 GBP2021-04-30
375,017 GBP2020-04-30
Equity
451,454 GBP2021-04-30
375,117 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,253 GBP2021-04-30
12,253 GBP2020-04-30
Motor vehicles
51,240 GBP2020-04-30
Computers
12,908 GBP2021-04-30
12,908 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
25,161 GBP2021-04-30
76,401 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-89,749 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-82,180 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-171,929 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,824 GBP2021-04-30
5,865 GBP2020-04-30
Motor vehicles
12,810 GBP2020-04-30
Computers
12,534 GBP2021-04-30
12,160 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,358 GBP2021-04-30
30,835 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
959 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
17,343 GBP2020-05-01 ~ 2021-04-30
Computers
374 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,676 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,153 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,153 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
5,429 GBP2021-04-30
6,388 GBP2020-04-30
Computers
374 GBP2021-04-30
748 GBP2020-04-30
Motor vehicles
38,430 GBP2020-04-30
Other Investments Other Than Loans
Cost valuation
100 GBP2020-04-30
Other Investments Other Than Loans
100 GBP2021-04-30
100 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
2,666 GBP2021-04-30
35,256 GBP2020-04-30
Other Debtors
6,000 GBP2021-04-30
105,436 GBP2020-04-30
Prepayments
Current
468 GBP2021-04-30
486 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
132,190 GBP2021-04-30
141,178 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,036 GBP2021-04-30
6,151 GBP2020-04-30
Corporation Tax Payable
Current
41,485 GBP2021-04-30
39,996 GBP2020-04-30
Other Taxation & Social Security Payable
Current
782 GBP2021-04-30
706 GBP2020-04-30
Amount of value-added tax that is payable
295 GBP2021-04-30
5,626 GBP2020-04-30
Other Creditors
Current
363 GBP2021-04-30
1,728 GBP2020-04-30
Accrued Liabilities
Current
2,500 GBP2021-04-30
1,750 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
50,000 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,000 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
106,337 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2020-05-01 ~ 2021-04-30
Related profiles found in government register
  • CYBFILMSERVICES LIMITED
    Info
    Registered number 08236522
    icon of addressBegbies Traynor 2 Harcourt Way, Meridian Business Park, Leicester LE19 1WP
    PRIVATE LIMITED COMPANY incorporated on 2012-10-02 (13 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-03-16
    CIF 0
  • CYBFILMSERVICES LIMITED
    S
    Registered number 08236522
    icon of addressTurnpike House, 1208-1210 London Road, Leigh-on-sea, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressTurnpike House, 1208/1210 London Road, Leigh On Sea, Essex, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    120 GBP2021-02-28
    Person with significant control
    icon of calendar 2018-07-05 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.