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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
Active 2
  • 1
    Mahon, Thomas William Patrick
    Client Services Director born in January 1989
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-07-11 ~ now
    OF - Director → CIF 0
    Mr Thomas William Patrick Mahon
    Born in January 1989
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-07-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Forster, Nicholas Harry
    Operations Director born in November 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-07-11 ~ now
    OF - Director → CIF 0
    Mr Nicholas Harry Forster
    Born in November 1988
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-07-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

UK FILMED LIMITED

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Intangible Assets
33,362 GBP2024-12-31
18,682 GBP2023-12-31
Property, Plant & Equipment
143,592 GBP2024-12-31
94,959 GBP2023-12-31
Fixed Assets
176,954 GBP2024-12-31
113,641 GBP2023-12-31
Debtors
282,671 GBP2024-12-31
127,033 GBP2023-12-31
Cash at bank and in hand
287,092 GBP2024-12-31
225,669 GBP2023-12-31
Current Assets
569,763 GBP2024-12-31
352,702 GBP2023-12-31
Net Current Assets/Liabilities
90,855 GBP2024-12-31
-56,924 GBP2023-12-31
Total Assets Less Current Liabilities
267,809 GBP2024-12-31
56,717 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,197 GBP2024-12-31
-19,190 GBP2023-12-31
Net Assets/Liabilities
211,059 GBP2024-12-31
15,664 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
37,679 GBP2024-12-31
75,565 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,317 GBP2024-12-31
56,883 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,259 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
33,362 GBP2024-12-31
18,682 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,053 GBP2024-12-31
82,007 GBP2023-12-31
Computers
126,108 GBP2024-12-31
46,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
231,161 GBP2024-12-31
128,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,612 GBP2024-12-31
14,659 GBP2023-12-31
Computers
43,957 GBP2024-12-31
18,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,569 GBP2024-12-31
33,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,953 GBP2024-01-01 ~ 2024-12-31
Computers
25,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
61,441 GBP2024-12-31
67,348 GBP2023-12-31
Computers
82,151 GBP2024-12-31
27,611 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
268,700 GBP2024-12-31
113,249 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,394 GBP2024-12-31
3,569 GBP2023-12-31
Debtors
Amounts falling due within one year
274,094 GBP2024-12-31
116,818 GBP2023-12-31
Other Debtors
Amounts falling due after one year
8,577 GBP2024-12-31
10,215 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
69,627 GBP2024-12-31
36,101 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
171,324 GBP2024-12-31
85,019 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
117,595 GBP2024-12-31
98,961 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,509 GBP2024-12-31
4,971 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
81,824 GBP2024-12-31
92,823 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
13,656 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
9,197 GBP2024-12-31
19,190 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,978 GBP2023-12-31
Advances or credits given to directors
-82,323 GBP2024-12-31
-92,823 GBP2023-12-31
Advances or credits made to directors during the period
10,500 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
  • UK FILMED LIMITED
    Info
    Registered number 12096917
    icon of addressUnit 3.16 The Frames 1 Phipp Street, London EC2A 4PS
    Private Limited Company incorporated on 2019-07-11 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-10
    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 26 August 2025 and licensed under the Open Government Licence v3.0.