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
    Greenhill, Christopher
    Company Director born in May 1983
    Individual (11 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
    Mr Christopher Greenhill
    Born in May 1983
    Individual (11 offsprings)
    Person with significant control
    2020-10-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Hamson, Nicholas Paul
    Ceo born in July 1960
    Individual (11 offsprings)
    Officer
    2018-10-01 ~ now
    OF - Director → CIF 0
    Mr Nicholas Paul Hamson
    Born in July 1960
    Individual (11 offsprings)
    Person with significant control
    2018-10-01 ~ 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
parent relation
Company in focus

FILM SOHO LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
59131 - Motion Picture Distribution Activities
Brief company account
Average Number of Employees
182022-11-01 ~ 2023-10-31
182021-10-31 ~ 2022-10-31
Property, Plant & Equipment
540,126 GBP2023-10-31
504,279 GBP2022-10-31
Fixed Assets - Investments
88,119 GBP2023-10-31
88,119 GBP2022-10-31
Fixed Assets
628,245 GBP2023-10-31
592,398 GBP2022-10-31
Debtors
Current
1,735,456 GBP2023-10-31
1,693,845 GBP2022-10-31
Cash at bank and in hand
3,659 GBP2023-10-31
133,593 GBP2022-10-31
Current Assets
1,739,115 GBP2023-10-31
1,827,438 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,156,500 GBP2023-10-31
-764,250 GBP2022-10-31
Net Current Assets/Liabilities
582,615 GBP2023-10-31
1,063,188 GBP2022-10-31
Total Assets Less Current Liabilities
1,210,860 GBP2023-10-31
1,655,586 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-1,992,501 GBP2023-10-31
-1,799,603 GBP2022-10-31
Net Assets/Liabilities
-781,641 GBP2023-10-31
-144,017 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Share premium
1,124,965 GBP2023-10-31
1,124,965 GBP2022-10-31
Retained earnings (accumulated losses)
-1,906,706 GBP2023-10-31
-1,269,082 GBP2022-10-31
Equity
-781,641 GBP2023-10-31
-144,017 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-11-01 ~ 2023-10-31
Furniture and fittings
02022-11-01 ~ 2023-10-31
Computers
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,450 GBP2023-10-31
508,906 GBP2022-10-31
Furniture and fittings
25,184 GBP2023-10-31
25,779 GBP2022-10-31
Computers
14,496 GBP2023-10-31
7,757 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
866,043 GBP2023-10-31
908,159 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-361,456 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-595 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-362,051 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
358,289 GBP2022-10-31
Furniture and fittings
14,284 GBP2022-10-31
Computers
3,604 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
403,879 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
36,862 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
6,296 GBP2022-11-01 ~ 2023-10-31
Computers, Owned/Freehold
2,781 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
176,517 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-254,479 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-254,479 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,672 GBP2023-10-31
Furniture and fittings
20,580 GBP2023-10-31
Computers
6,385 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,917 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
6,778 GBP2023-10-31
150,616 GBP2022-10-31
Furniture and fittings
4,604 GBP2023-10-31
11,495 GBP2022-10-31
Computers
8,111 GBP2023-10-31
4,153 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,008 GBP2023-10-31
672,128 GBP2022-10-31
Other Debtors
Current
1,501,451 GBP2023-10-31
909,033 GBP2022-10-31
Prepayments/Accrued Income
Current
232,997 GBP2023-10-31
112,684 GBP2022-10-31
Bank Overdrafts
-11,347 GBP2023-10-31
Cash and Cash Equivalents
-7,688 GBP2023-10-31
133,593 GBP2022-10-31
Bank Overdrafts
Current
11,347 GBP2023-10-31
Bank Borrowings
Current
10,648 GBP2022-10-31
Trade Creditors/Trade Payables
Current
429,422 GBP2023-10-31
377,924 GBP2022-10-31
Taxation/Social Security Payable
Current
55,252 GBP2023-10-31
38,659 GBP2022-10-31
Other Creditors
Current
549,303 GBP2023-10-31
267,696 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
111,176 GBP2023-10-31
69,323 GBP2022-10-31
Creditors
Current
1,156,500 GBP2023-10-31
764,250 GBP2022-10-31
Bank Borrowings
Non-current
28,703 GBP2023-10-31
33,143 GBP2022-10-31
Other Remaining Borrowings
Non-current
1,963,798 GBP2023-10-31
1,766,460 GBP2022-10-31
Creditors
Non-current
1,992,501 GBP2023-10-31
1,799,603 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,900 shares2023-10-31
8,900 shares2022-10-31
Par Value of Share
Class 2 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,100 shares2023-10-31
1,100 shares2022-10-31
Par Value of Share
Class 3 ordinary share
0.012022-11-01 ~ 2023-10-31

Related profiles found in government register
  • FILM SOHO LIMITED
    Info
    Registered number 11597591
    1-2 Portland Mews, London W1F 8JE
    Private Limited Company incorporated on 2018-10-01 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
  • FILM SOHO LIMITED
    S
    Registered number 11597591
    1-2, Portland Mews, London, England, W1F 8JE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
  • FILM SOHO LIMITED
    S
    Registered number 11597591
    1-2, Portland Mews, London, England, W1F 8JF
    Limited Company in United Kingdom, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    FILMPOST LIMITED - 2022-06-09
    1-2 Portland Mews, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -123,212 GBP2022-11-30
    Person with significant control
    2022-03-01 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 2
    1-2 Portland Mews, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    -145,805 GBP2023-10-31
    Person with significant control
    2020-10-27 ~ now
    CIF 3 - Has significant influence or controlOE
    CIF 3 - Has significant influence or control as a member of a firmOE
  • 3
    3-4 Portland Mews, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    -713,678 GBP2022-11-30
    Person with significant control
    2021-11-03 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.