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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Manning, Hayley Lynne
Born in February 1978Individual (21 offsprings)Officer2019-01-14 ~ nowOF - Director → CIF 0Ms Hayley Lynne Manning
Born in February 1978Individual (21 offsprings)Person with significant control2019-01-14 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Yau, Kok-yee Jade
Chartered Accountant born in July 1981Individual (152 offsprings)Officer2023-01-30 ~ 2024-07-30OF - Director → CIF 0 - 3
Rowlands, Elwen Fon
Born in July 1973Individual (8 offsprings)Officer2019-01-14 ~ nowOF - Director → CIF 0Mrs Elwen Fon Rowlands
Born in July 1973Individual (8 offsprings)Person with significant control2019-01-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Macara, Laura Kathryn
Commercial Director born in August 1985Individual (208 offsprings)Officer2019-08-09 ~ 2023-01-30OF - Director → CIF 0
Company in focus
LITTLE DOOR PRODUCTIONS LTD
Period: 2019-01-14 ~ now
Company number: 11763188
Registered name
LITTLE DOOR PRODUCTIONS LTD - now
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
72024-02-01 ~ 2025-01-31
72023-02-01 ~ 2024-01-31
Property, Plant & Equipment
9,889 GBP2025-01-31
8,884 GBP2024-01-31
Fixed Assets - Investments
303 GBP2025-01-31
303 GBP2024-01-31
Fixed Assets
10,192 GBP2025-01-31
9,187 GBP2024-01-31
Total Inventories
545,228 GBP2025-01-31
655,567 GBP2024-01-31
Debtors
368,451 GBP2025-01-31
439,899 GBP2024-01-31
Current assets - Investments
64,500 GBP2024-01-31
Cash at bank and in hand
466,994 GBP2025-01-31
285,503 GBP2024-01-31
Current Assets
1,380,673 GBP2025-01-31
1,445,469 GBP2024-01-31
Net Current Assets/Liabilities
784,335 GBP2025-01-31
502,724 GBP2024-01-31
Total Assets Less Current Liabilities
794,527 GBP2025-01-31
511,911 GBP2024-01-31
Net Assets/Liabilities
794,527 GBP2025-01-31
511,911 GBP2024-01-31
Equity
Called up share capital
3 GBP2025-01-31
3 GBP2024-01-31
Share premium
641,475 GBP2025-01-31
641,475 GBP2024-01-31
Retained earnings (accumulated losses)
153,049 GBP2025-01-31
-129,567 GBP2024-01-31
Equity
794,527 GBP2025-01-31
511,911 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
232,028 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
232,028 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,379 GBP2025-01-31
8,966 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
29,265 GBP2025-01-31
23,269 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,982 GBP2025-01-31
5,760 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,376 GBP2025-01-31
14,385 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,222 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,991 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
5,397 GBP2025-01-31
3,206 GBP2024-01-31
Amounts invested in assets
Non-current
303 GBP2025-01-31
303 GBP2024-01-31
Trade Debtors/Trade Receivables
337,338 GBP2024-01-31
Prepayments/Accrued Income
302,261 GBP2025-01-31
Amounts owed by directors
7 GBP2025-01-31
Other Debtors
12,736 GBP2025-01-31
7,761 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,501 GBP2025-01-31
64,123 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
362,400 GBP2025-01-31
641,163 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
126,878 GBP2025-01-31
28,010 GBP2024-01-31
Amounts owed to directors
Amounts falling due within one year
122 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,300 GBP2025-01-31
25,821 GBP2024-01-31
Between one and five year
52,034 GBP2025-01-31
84,334 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,334 GBP2025-01-31
110,155 GBP2024-01-31
Advances or credits given to directors
7 GBP2025-01-31
-122 GBP2024-01-31
Advances or credits made to directors during the period
129 GBP2024-02-01 ~ 2025-01-31
-122 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
- Registered number 11763188
LITTLE DOOR PRODUCTIONS LTD
Info110 Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff CF10 1AFPRIVATE LIMITED COMPANY incorporated on 2019-01-14 (7 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-13CIF 0 LITTLE DOOR PRODUCTIONS LTD
SRegistered number 11763188110, Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff, United Kingdom, CF10 1AFLimited By Shares in Companies House, United KingdomCIF 1Private Limited Company in Companies House, England And WalesCIF 2 CIF 3
Offspring entities and appointments
5
- 1110 Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff, United KingdomActive Corporate (3 parents)Person with significant control2021-10-04 ~ nowCIF 5 - Ownership of shares – 75% or more → OECIF 5 - Right to appoint or remove directors → OECIF 5 - Ownership of voting rights - 75% or more → OE
- 2110 Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff, United KingdomActive Corporate (4 parents)Person with significant control2019-11-13 ~ 2020-02-14CIF 6 - Ownership of voting rights - 75% or more → OECIF 6 - Ownership of shares – 75% or more → OECIF 6 - Right to appoint or remove directors → OE2022-02-04 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OE
- 3
LITTLE DOOR (USM) LTD
15360602110 Creative Quarter 8a Morgan Arcade, The Hayes, Cardiff, United KingdomActive Corporate (3 parents)Person with significant control2023-12-19 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE - 4
LITTLE DOOR 55 LTD
152131832 Rectory Cottages, Ryton, Tyne & Wear, United KingdomActive Corporate (3 parents)Person with significant control2023-10-16 ~ nowCIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – 75% or more → OE - 5
RED SEAM (THE WAY) LTD
1443546022 The Grange Fairwater Road, Cardiff, WalesActive Corporate (4 parents)Person with significant control2022-10-21 ~ nowCIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.