Elemental Films Limited

Active03123243 Private limited company
Incorporated
7 November 1995 (31 years)
Industry
Motion picture production activities (59111)
Business and domestic software development (62012)
Owned by
Owen Thomas
May Miles Thomas
Accounts type
Micro entity
Region
South West
Address
B1 Vantage Park
Old Gloucester Road
Hambrook
BS16 1GW

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
21 November 2027
Last conf. stmt
7 November 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 14 April 1999
British
Director · Appointed 14 April 1999
British
Born January 1965 (61)
Director · Appointed 7 November 1995
British
Born January 1959 (67)
Officer history (1 former)
14 April 1999
Appointed Thomas, Owen as Secretary
14 April 1999
Appointed Thomas, Owen as Director
14 April 1999
Resigned Zajac, Matthew David as Secretary
7 November 1995
Appointed Miles Thomas, May as Director
7 November 1995
Appointed Zajac, Matthew David as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1965 (61)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1959 (67)

Holdings 1

Companies where Elemental Films Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£87,031
Employees
2
Debt Ratio
32%
Current Ratio
3.1x

Trend

Shareholder Funds
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £38,256 £28,086 £72,492 £138,733 £123,425 £99,733 £87,031
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,269£6,071£4,320£6,479£5,205£5,012£5,199
Current Assets£122,964£130,411£146,968£189,362£144,745£127,793£124,114
Debtors£125,477£125,093£125,780£125,780£122,486£122,486
Cash£4,934£21,875£63,582£18,965£5,307£1,628
Creditors (< 1 year)£40,202£36,749£27,863£57,108£77,458£104,719£91,057
Net Current Assets£82,762£93,662£119,105£132,254£67,287£23,074£33,057
Net Assets£87,031
Shareholder Funds£87,031£99,733£123,425£138,733£72,492£28,086£38,256

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 November 2026Confirmation statement with no updates7 November 2026
1 April 2026Micro company accounts31 August 2025
10 November 2025Confirmation statement with no updates7 November 2025
30 May 2025Total exemption full accounts31 August 2024
8 February 2025Change of details for a person with significant control
Show all recent filings

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