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
    Rowlands, Elwen Fon
    Producer born in July 1973
    Individual (7 offsprings)
    Officer
    2019-01-14 ~ now
    OF - Director → CIF 0
    Mrs Elwen Fon Rowlands
    Born in July 1973
    Individual (7 offsprings)
    Person with significant control
    2019-01-14 ~ 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
    Manning, Hayley Lynne
    Company Director born in February 1978
    Individual (7 offsprings)
    Officer
    2019-01-14 ~ now
    OF - Director → CIF 0
    Ms Hayley Lynne Manning
    Born in February 1978
    Individual (7 offsprings)
    Person with significant control
    2019-01-14 ~ 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
Ceased 2
  • 1
    Macara, Laura Kathryn
    Commercial Director born in August 1985
    Individual (125 offsprings)
    Officer
    2019-08-09 ~ 2023-01-30
    OF - Director → CIF 0
  • 2
    Yau, Kok-yee Jade
    Chartered Accountant born in July 1981
    Individual (77 offsprings)
    Officer
    2023-01-30 ~ 2024-07-30
    OF - Director → CIF 0
parent relation
Company in focus

LITTLE DOOR PRODUCTIONS LTD

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
72023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
232,028 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
232,028 GBP2024-01-31
Property, Plant & Equipment
8,884 GBP2024-01-31
7,663 GBP2023-01-31
Fixed Assets - Investments
303 GBP2024-01-31
200 GBP2023-01-31
Fixed Assets
9,187 GBP2024-01-31
7,863 GBP2023-01-31
Total Inventories
655,567 GBP2024-01-31
390,931 GBP2023-01-31
Debtors
439,899 GBP2024-01-31
694,977 GBP2023-01-31
Current assets - Investments
64,500 GBP2024-01-31
64,500 GBP2023-01-31
Cash at bank and in hand
285,503 GBP2024-01-31
452,177 GBP2023-01-31
Current Assets
1,445,469 GBP2024-01-31
1,602,585 GBP2023-01-31
Net Current Assets/Liabilities
502,724 GBP2024-01-31
829,423 GBP2023-01-31
Total Assets Less Current Liabilities
511,911 GBP2024-01-31
837,286 GBP2023-01-31
Net Assets/Liabilities
511,911 GBP2024-01-31
837,286 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
3 GBP2023-01-31
Share premium
641,475 GBP2024-01-31
641,475 GBP2023-01-31
Retained earnings (accumulated losses)
-129,567 GBP2024-01-31
195,808 GBP2023-01-31
Equity
511,911 GBP2024-01-31
837,286 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-02-01 ~ 2024-01-31
Computers
0.252023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
232,028 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
232,028 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,966 GBP2024-01-31
7,612 GBP2023-01-31
Computers
10,321 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
23,269 GBP2024-01-31
17,933 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,760 GBP2024-01-31
4,335 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,385 GBP2024-01-31
10,270 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,425 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,115 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,206 GBP2024-01-31
3,277 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
303 GBP2024-01-31
200 GBP2023-01-31
Additions to investments, Non-current
103 GBP2024-01-31
Non-current
303 GBP2024-01-31
200 GBP2023-01-31
Trade Debtors/Trade Receivables
337,338 GBP2024-01-31
592,316 GBP2023-01-31
Other Debtors
7,761 GBP2024-01-31
7,761 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,123 GBP2024-01-31
10,593 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
641,163 GBP2024-01-31
353,470 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
16,672 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,010 GBP2024-01-31
94,421 GBP2023-01-31
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
25,821 GBP2024-01-31
29,500 GBP2023-01-31
Between one and five year
84,334 GBP2024-01-31
13,255 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,155 GBP2024-01-31
42,755 GBP2023-01-31
Advances or credits made to directors during the period
-122 GBP2023-02-01 ~ 2024-01-31
Advances or credits given to directors
-122 GBP2024-01-31
211 GBP2022-01-31
Advances or credits repaid by directors
-211 GBP2022-02-01 ~ 2023-01-31
Related profiles found in government register
  • LITTLE DOOR PRODUCTIONS LTD
    Info
    Registered number 11763188
    110 Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff CF10 1AF
    Private Limited Company incorporated on 2019-01-14 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
  • LITTLE DOOR PRODUCTIONS LTD
    S
    Registered number 11763188
    110, Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff, United Kingdom, CF10 1AF
    Limited By Shares in Companies House, United Kingdom
    CIF 1
    Private Limited Company in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    110 Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2021-10-04 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    110 Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-05-31
    Person with significant control
    2022-02-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    110 Creative Quarter 8a Morgan Arcade, The Hayes, Cardiff, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2023-12-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 4
    2 Rectory Cottages, Ryton, Tyne & Wear, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2023-10-16 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 5
    4 Palace Avenue, Cardiff, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    10 GBP2024-04-19
    Person with significant control
    2022-10-21 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • 110 Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-05-31
    Person with significant control
    2019-11-13 ~ 2020-02-14
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.