Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
The Paranoid Celluloid Company Limited
- Incorporated
- 4 March 1997 (29 years)
- Industry
- Video production activities (59112)
- Controlled by
- Ashley David Smith
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Hail Weston House Kimbolton RoadHail WestonSt. NeotsPE19 5JY
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2007
British
Born February 1980 (46)
Secretary · Appointed 2 July 2002
British
Director · Appointed 1 September 2001
British
Born September 1977 (49)
Director · Appointed 23 September 1999
British
Born November 1949
Officer history (12 former)
1 January 2007
25 March 2004
Resigned Brand-Mason, Nadya as Director
25 March 2004
Resigned Broad, David Anthony as Director
2 July 2002
2 July 2002
1 September 2001
1 September 2001
30 August 2001
30 August 2001
23 September 1999
23 September 1999
Appointed Broad, David Anthony as Director
23 September 1999
23 September 1999
23 September 1999
Resigned Mason, Anne as Secretary
30 June 1999
Resigned Mason, Adam Andrew John as Director
4 March 1999
Appointed Brand-Mason, Nadya as Director
4 March 1999
Resigned Acton, Jonathan Nicholas Marc as Director
21 August 1998
Appointed Acton, Jonathan Nicholas Marc as Director
25 March 1998
Resigned Acton, Jonathan as Director
25 March 1998
4 March 1997
4 March 1997
4 March 1997
Appointed Acton, Jonathan as Director
4 March 1997
4 March 1997
Appointed Mason, Adam Andrew John as Director
4 March 1997
4 March 1997
Appointed Mason, Anne as Secretary
4 March 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 November 2023
Has significant influence or control
Has significant influence or control (as a firm)
Plc
Reg. no. 03670909
British
Born September 1977 (49)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£33,364)
- Debt Ratio
- 154%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3 | £5 | £7 | £9 | £12 | £16 |
| Current Assets | £61,570 | £78,322 | £23,413 | £88,864 | £39,773 | £183,553 |
| Creditors (< 1 year) | £74,088 | £82,099 | £18,367 | £75,200 | £6,248 | £176,102 |
| Creditors (> 1 year) | £20,849 | £22,723 | £27,370 | £32,115 | £36,875 | |
| Net Current Assets | (£12,518) | (£3,777) | £5,046 | £13,664 | £33,525 | £7,451 |
| Net Assets | (£33,364) | (£26,495) | (£22,317) | (£18,442) | (£3,338) | £7,467 |
| Shareholder Funds | (£33,364) | (£26,495) | (£22,317) | (£18,442) | (£3,338) | £7,467 |
| Turnover | £54,000 | £47,501 | £45,000 | £0 | £148,220 | |
| Profit for Period | (£4,177) | (£3,875) | (£15,105) | (£10,805) | £5,067 | |
Filings
Filing history not loaded yet. See it on Companies House
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