Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 11 September 2027
- Last conf. stmt
- 28 August 2026
116 Films Limited
- Incorporated
- 28 August 2002 (24 years)
- Industry
- Television programme production activities (59113)
- Directors
- Nicola Raymonde StockleyRichard Denton
- Owned by
- Richard Denton
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 14 Maldon RoadLondonW3 6SU
Officers 2 active
Officer details are public data from the Companies House register.
Stockley, Nicola Raymonde
Director · Appointed 19 April 2024
British
Born August 1961 (65)
Denton, Richard
Director · Appointed 28 August 2002
British
Born July 1947 (79)
Officer history (4 former)
31 July 2026
Resigned Denton, Oliver Jacob as Director
19 April 2024
Appointed Stockley, Nicola Raymonde as Director
30 October 2020
Resigned Ford, Jonathan as Secretary
1 January 2019
Appointed Denton, Oliver Jacob as Director
28 August 2002
Appointed Denton, Richard as Director
28 August 2002
28 August 2002
28 August 2002
28 August 2002
28 August 2002
Appointed Ford, Jonathan as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Richard Denton
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control
British
Born July 1947 (79)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £75,232
- Debt Ratio
- 11%
- Current Ratio
- 8.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £420 | £2,329 | £5,107 | £7,078 | £3,973 | £2,897 | £1,993 |
| Current Assets | £84,578 | £118,447 | £91,354 | £72,720 | £79,088 | £106,642 | £106,443 |
| Cash | £118,447 | ||||||
| Creditors (< 1 year) | £9,766 | £19,655 | £6,142 | £6,773 | £223 | £5,049 | £9,399 |
| Net Current Assets | £74,812 | £98,792 | £85,212 | £65,947 | £78,865 | £101,593 | £97,044 |
| Net Assets | £75,232 | £101,121 | |||||
| Shareholder Funds | £75,232 | £101,121 | £90,319 | £73,025 | £82,838 | £104,490 | £99,037 |
| Turnover | £67,301 | ||||||
| Cost of Sales | £36,242 | ||||||
| Gross Profit | £31,059 | ||||||
| Admin Expenses | £17,068 | ||||||
| Operating Profit | £13,991 | ||||||
| Profit Before Tax | £13,991 | ||||||
| Tax | £3,189 | ||||||
| Profit for Period | £10,802 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 May 2026 | Micro company accounts | 31 August 2025 | ||
| 1 September 2025 | Confirmation statement with no updates | 28 August 2025 | ||
| 28 June 2025 | Total exemption full accounts | 31 August 2024 | ||
| 28 August 2024 | Confirmation statement with updates | 28 August 2024 | ||
| 3 May 2024 | Micro company accounts | 31 August 2023 |
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