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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
    Derrick, Robin James
    Born in May 1962
    Individual (5 offsprings)
    Officer
    2020-06-17 ~ now
    OF - Director → CIF 0
    Mr Robin James Derrick
    Born in May 1962
    Individual (5 offsprings)
    Person with significant control
    2020-06-17 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

FILM & DIGITAL LTD

Period: 2020-06-17 ~ now
Company number: 12678342 05072900
Registered name
FILM & DIGITAL LTD - now 05072900
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
9,237 GBP2025-06-30
6,927 GBP2024-06-30
Debtors
22,800 GBP2025-06-30
12,000 GBP2024-06-30
Cash at bank and in hand
1,940 GBP2025-06-30
4,456 GBP2024-06-30
Current Assets
24,740 GBP2025-06-30
16,456 GBP2024-06-30
Creditors
Current
21,921 GBP2025-06-30
22,603 GBP2024-06-30
Net Current Assets/Liabilities
2,819 GBP2025-06-30
-6,147 GBP2024-06-30
Total Assets Less Current Liabilities
12,056 GBP2025-06-30
780 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
11,956 GBP2025-06-30
680 GBP2024-06-30
Equity
12,056 GBP2025-06-30
780 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,127 GBP2025-06-30
3,127 GBP2024-06-30
Computers
14,993 GBP2025-06-30
8,886 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,120 GBP2025-06-30
12,013 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,796 GBP2025-06-30
1,014 GBP2024-06-30
Computers
7,087 GBP2025-06-30
4,072 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,883 GBP2025-06-30
5,086 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
782 GBP2024-07-01 ~ 2025-06-30
Computers
3,015 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,331 GBP2025-06-30
2,113 GBP2024-06-30
Computers
7,906 GBP2025-06-30
4,814 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
22,800 GBP2025-06-30
12,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,410 GBP2025-06-30
Corporation Tax Payable
Current
4,394 GBP2025-06-30
9,175 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,801 GBP2025-06-30
1,613 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-06-30
Class 2 ordinary share
5 shares2025-06-30

  • FILM & DIGITAL LTD
    Info
    Registered number 12678342
    42 Lytton Road, Barnet EN5 5BY
    PRIVATE LIMITED COMPANY incorporated on 2020-06-17 (5 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.