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
  • Warr, William Ernest
    Creative born in November 1989
    Individual (6 offsprings)
    Officer
    2013-08-09 ~ now
    OF - Director → CIF 0
    Mr William Warr
    Born in November 1989
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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 1
  • Harper, Jack Laurence
    Director born in March 1990
    Individual
    Officer
    2020-01-06 ~ 2022-02-04
    OF - Director → CIF 0
parent relation
Company in focus

DETAIL FILMS LTD

Previous names
ETHOWORKS LTD - 2016-10-17
WILL WARR CREATIVE LTD - 2016-02-27
Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
108,133 GBP2024-03-31
116,000 GBP2023-04-30
Debtors
296,862 GBP2024-03-31
183,688 GBP2023-04-30
Cash at bank and in hand
167,761 GBP2024-03-31
273,336 GBP2023-04-30
Current Assets
464,623 GBP2024-03-31
457,024 GBP2023-04-30
Creditors
Current
101,918 GBP2024-03-31
144,111 GBP2023-04-30
Net Current Assets/Liabilities
362,705 GBP2024-03-31
312,913 GBP2023-04-30
Total Assets Less Current Liabilities
470,838 GBP2024-03-31
428,913 GBP2023-04-30
Net Assets/Liabilities
443,805 GBP2024-03-31
399,913 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
443,804 GBP2024-03-31
399,912 GBP2023-04-30
Equity
443,805 GBP2024-03-31
399,913 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-03-31
22022-09-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,515 GBP2024-03-31
9,584 GBP2023-04-30
Motor vehicles
18,104 GBP2024-03-31
18,104 GBP2023-04-30
Computers
255,719 GBP2024-03-31
239,128 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
288,338 GBP2024-03-31
266,816 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-5,360 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,360 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,051 GBP2024-03-31
6,130 GBP2023-04-30
Motor vehicles
9,382 GBP2024-03-31
6,789 GBP2023-04-30
Computers
162,772 GBP2024-03-31
137,897 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,205 GBP2024-03-31
150,816 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,921 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
2,593 GBP2023-05-01 ~ 2024-03-31
Computers
27,634 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,148 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,759 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,759 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,464 GBP2024-03-31
3,454 GBP2023-04-30
Motor vehicles
8,722 GBP2024-03-31
11,315 GBP2023-04-30
Computers
92,947 GBP2024-03-31
101,231 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,384 GBP2024-03-31
94,583 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
250,478 GBP2024-03-31
89,105 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
296,862 GBP2024-03-31
183,688 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,371 GBP2024-03-31
23,609 GBP2023-04-30
Other Taxation & Social Security Payable
Current
88,349 GBP2024-03-31
74,805 GBP2023-04-30
Other Creditors
Current
7,198 GBP2024-03-31
45,697 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,033 GBP2024-03-31
29,000 GBP2023-04-30
  • DETAIL FILMS LTD
    Info
    ETHOWORKS LTD - 2016-10-17
    WILL WARR CREATIVE LTD - 2016-02-27
    Registered number 08644686
    Kenton House, Oxford Street, Moreton-in-marsh, Gloucestershire GL56 0LA
    Private Limited Company incorporated on 2013-08-09 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.