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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 1
  • 1
    Callanan, Matthew Anthony
    Born in June 1975
    Individual (3 offsprings)
    Officer
    2014-11-26 ~ now
    OF - Director → CIF 0
    Mr Matthew Anthony Callanan
    Born in June 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

WE MAKE FILM HAPPEN LTD

Period: 2021-12-17 ~ now
Company number: 09328337
Registered names
WE MAKE FILM HAPPEN LTD - now
Recent Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2018-11-30
Property, Plant & Equipment
4,736 GBP2019-11-30
16,981 GBP2018-11-30
Fixed Assets
4,736 GBP2019-11-30
19,981 GBP2018-11-30
Debtors
19,280 GBP2019-11-30
10,669 GBP2018-11-30
Cash at bank and in hand
843 GBP2019-11-30
Current Assets
20,123 GBP2019-11-30
10,669 GBP2018-11-30
Creditors
-20,682 GBP2019-11-30
-12,010 GBP2018-11-30
Net Current Assets/Liabilities
-559 GBP2019-11-30
-1,341 GBP2018-11-30
Total Assets Less Current Liabilities
4,177 GBP2019-11-30
18,640 GBP2018-11-30
Net Assets/Liabilities
-13,841 GBP2019-11-30
-12,542 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
-13,842 GBP2019-11-30
-12,543 GBP2018-11-30
Average number of employees in administration and support functions
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2019-11-30
15,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2019-11-30
12,000 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
3,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,337 GBP2019-11-30
65,337 GBP2018-11-30
Computers
964 GBP2019-11-30
964 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
66,301 GBP2019-11-30
66,301 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,601 GBP2019-11-30
49,320 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,565 GBP2019-11-30
49,320 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,281 GBP2018-12-01 ~ 2019-11-30
Computers
964 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,245 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
964 GBP2019-11-30
Property, Plant & Equipment
Plant and equipment
4,736 GBP2019-11-30
16,017 GBP2018-11-30
Computers
964 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
10,669 GBP2018-11-30
Prepayments/Accrued Income
Current
19,280 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
12,932 GBP2019-11-30
7,243 GBP2018-11-30
Corporation Tax Payable
Current
788 GBP2019-11-30
-605 GBP2018-11-30
Other Taxation & Social Security Payable
Current
728 GBP2019-11-30
73 GBP2018-11-30
Amount of value-added tax that is payable
Current
4,626 GBP2019-11-30
2,844 GBP2018-11-30
Other Creditors
Current
408 GBP2019-11-30
255 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2019-11-30
2,200 GBP2018-11-30
Creditors
Current
20,682 GBP2019-11-30
12,010 GBP2018-11-30
Amounts owed to directors
Non-current
17,118 GBP2019-11-30
31,182 GBP2018-11-30

  • WE MAKE FILM HAPPEN LTD
    Info
    WE MAKE X HAPPEN LTD - 2021-12-17
    WE MAKE FILM HAPPEN LTD - 2021-12-17
    THE MAKERS FILMS LIMITED - 2021-12-17
    CALLAPRO FILMS LIMITED - 2021-12-17
    Registered number 09328337
    100 Barbirolli Square, Manchester M2 3BD
    PRIVATE LIMITED COMPANY incorporated on 2014-11-26 (11 years 9 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2021-01-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.