Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 November 2027
- Last conf. stmt
- 8 November 2026
Pocket Films Limited
- Incorporated
- 24 November 1997 (28 years)
- Previously known as
- Airlie Media Limited (until 12 June 2008)Pocket Films Limited (until 25 April 2006)
- Industry
- Other publishing activities (58190)
- Directors
- Kevin Russell Potter
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Summerhill HouseSculthorpe RoadFakenhamNR21 9HA
Officers 2 active
Officer details are public data from the Companies House register.
British
Born December 1967 (58)
Potter, Kevin Russell
Director · Appointed 30 January 2025
British
Born April 1972 (54)
Officer history (7 former)
30 January 2025
Appointed Potter, Kevin Russell as Director
30 January 2025
Resigned Franks, Anthony as Secretary
30 January 2025
Resigned Franks, Anthony as Director
30 January 2025
28 February 2003
Resigned Franks, Nicholas Peter as Director
1 November 1999
Resigned Glasspell, Michael Anthony as Director
1 November 1999
Resigned Glasspell, Michael Anthony as Secretary
23 February 1999
Appointed Franks, Nicholas Peter as Director
23 February 1999
Appointed Franks, Anthony as Secretary
23 February 1999
Appointed Franks, Anthony as Director
19 June 1998
Appointed Glasspell, Michael Anthony as Secretary
19 June 1998
Appointed Glasspell, Michael Anthony as Director
19 June 1998
19 June 1998
24 November 1997
24 November 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16146053
Former controllers (1)
30 January 2025
Ceased Anthony Franks — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£13,549)
- Cash
- £57
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £454 | £807 | £427 | £569 | |
| Current Assets | £17,339 | £18,909 | £18,554 | £26,330 | ||
| Debtors | £13,590 | £12,613 | £11,027 | £18,433 | ||
| Cash | £57 | £3,749 | £6,296 | £7,527 | £7,897 | |
| Creditors (< 1 year) | £19,994 | £14,016 | £10,421 | £12,558 | £9,748 | £17,267 |
| Creditors (> 1 year) | £0 | £3,634 | £4,867 | £6,891 | £8,958 | |
| Net Current Assets | £3,323 | £6,351 | £8,806 | £9,063 | ||
| Net Assets | (£13,549) | £143 | £267 | £275 | ||
| Shareholder Funds | (£13,549) | £143 | £267 | £275 | £9,632 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 8 November 2026 | ||
| 1 July 2026 | Previous accounting period shortened | |||
| 21 May 2026 | Registered office address changed | |||
| 26 January 2026 | Total exemption full accounts | 28 February 2025 | ||
| 24 November 2025 | Confirmation statement with updates | 8 November 2025 |
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