Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 23 June 2027
- Last conf. stmt
- 9 June 2026
Format Films Ltd
- Incorporated
- 12 June 2003 (23 years)
- Previously known as
- Matthew Thompson Ltd (until 5 March 2007)
- Industry
- Motion picture production activities (59111)
- Directors
- Owned by
- Matthew Rollo Benedict Thompson
- Accounts type
- Micro entity
- Region
- South East
- Address
- Amelia HouseCrescent RoadWorthingBN11 1RL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 12 June 2003
British,Canadian
Born August 1967 (59)
Officer history (3 former)
6 November 2014
12 June 2003
12 June 2003
12 June 2003
12 June 2003
12 June 2003
12 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British,Canadian
Born August 1967 (59)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£25,698)
- Debt Ratio
- 1810%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £937 | £3,674 | £4,554 | ||
| Current Assets | £1,503 | £3,348 | £5,842 | £5,844 | £43,460 | £27,763 | |
| Debtors | £0 | £5,839 | £5,844 | £578 | £3,164 | ||
| Cash | £3,251 | £3,348 | £3 | £0 | £42,882 | £24,599 | |
| Creditors (< 1 year) | £1,555 | £3,656 | £3,043 | £9,660 | £8,303 | £16,136 | £20,704 |
| Creditors (> 1 year) | £25,646 | £27,411 | £26,837 | £21,404 | £20,566 | £25,000 | |
| Net Current Assets | (£52) | (£405) | £305 | (£3,818) | (£2,459) | £27,324 | £7,059 |
| Net Assets | (£25,698) | (£27,816) | (£26,532) | (£25,222) | (£22,266) | £5,300 | £10,748 |
| Shareholder Funds | (£25,698) | (£27,816) | (£26,532) | (£25,222) | (£22,266) | £5,300 | £10,748 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Confirmation statement with no updates | 9 June 2026 | ||
| 26 November 2025 | Micro company accounts | 30 June 2025 | ||
| 15 September 2025 | Registered office address changed | |||
| 23 June 2025 | Change of details for a person with significant control | |||
| 23 June 2025 | Director's details changed |
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