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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 1
  • Derrick, Robin James
    Director born in May 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-06-17 ~ now
    OF - Director → CIF 0
    Mr Robin James Derrick
    Born in May 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-06-17 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

FILM & DIGITAL LTD

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,927 GBP2024-06-30
8,985 GBP2023-06-30
Debtors
12,000 GBP2024-06-30
15,411 GBP2023-06-30
Cash at bank and in hand
4,456 GBP2024-06-30
4,052 GBP2023-06-30
Current Assets
16,456 GBP2024-06-30
19,463 GBP2023-06-30
Creditors
Current
22,603 GBP2024-06-30
27,768 GBP2023-06-30
Net Current Assets/Liabilities
-6,147 GBP2024-06-30
-8,305 GBP2023-06-30
Total Assets Less Current Liabilities
780 GBP2024-06-30
680 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
680 GBP2024-06-30
580 GBP2023-06-30
Equity
780 GBP2024-06-30
680 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,127 GBP2024-06-30
3,127 GBP2023-06-30
Computers
8,886 GBP2024-06-30
7,941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,013 GBP2024-06-30
11,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,014 GBP2024-06-30
232 GBP2023-06-30
Computers
4,072 GBP2024-06-30
1,851 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,086 GBP2024-06-30
2,083 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
782 GBP2023-07-01 ~ 2024-06-30
Computers
2,221 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,113 GBP2024-06-30
2,895 GBP2023-06-30
Computers
4,814 GBP2024-06-30
6,090 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-06-30
611 GBP2023-06-30
Other Debtors
Current
14,800 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
12,000 GBP2024-06-30
15,411 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,193 GBP2023-06-30
Corporation Tax Payable
Current
9,175 GBP2024-06-30
3,936 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,613 GBP2024-06-30
1,350 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-06-30
Class 2 ordinary share
5 shares2024-06-30

  • FILM & DIGITAL LTD
    Info
    Registered number 12678342
    icon of address42 Lytton Road, Barnet EN5 5BY
    Private Limited Company incorporated on 2020-06-17 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    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.