Pelican Films Limited

Active04818678 Private limited company
Incorporated
2 July 2003 (23 years)
Industry
Television programme production activities (59113)
Artistic creation (90030)
Directors
Jamie Payne
Joanne Payne
Owned by
Jamie Payne
Joanne Payne
Accounts type
Unaudited abridged
Region
West Midlands
Address
St Johns House
16 Church Street
Bromsgrove
B61 8DN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 July 2027
Last conf. stmt
2 July 2026

Officers 3 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 17 October 2019
Payne, Jamie
Director · Appointed 2 July 2003
British
Born June 1968 (58)
Payne, Joanne
Director · Appointed 2 July 2003
British
Born October 1967 (59)
Officer history (1 former)
17 October 2019
Appointed C&A Company Secretarial Services Limited as Corporate Secretary
17 October 2019
Resigned Chiltern Secretaries Limited as Corporate Secretary
2 July 2003
Appointed Payne, Jamie as Director
2 July 2003
Appointed Payne, Joanne as Director
2 July 2003
Appointed Chiltern Secretaries Limited as Corporate Secretary

Ownership 2 active

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

Jamie Payne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1968 (58)
Joanne Payne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1967 (59)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£4,716
Cash
£226
Employees
2
Debt Ratio
91%
Current Ratio
0.6x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £55,904 £118,130 £164,968 £95,885 £95,745 £4,716
Balance sheet detail
202520242023202220212020
Fixed Assets£27,755£30,421£32,771£38,507£32,159£2,070
Current Assets£23,162£121,746£121,457£172,394£141,863£99,890
Debtors£22,936£121,617£105,053£157,077£94,786£65,577
Cash£226£129£16,404£15,317£47,077£34,313
Creditors (< 1 year)£39,262£49,204£50,184£38,648£49,820£45,709
Net Current Assets(£16,100)£72,542£71,273£133,746£92,043£54,181
Net Assets£4,716£95,745£95,885£164,968£118,130£55,904
Shareholder Funds£4,716£95,745£95,885£164,968£118,130£55,904

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 July 2026Confirmation statement with no updates2 July 2026
26 November 2025Unaudited abridged accounts31 March 2025
2 July 2025Confirmation statement with updates2 July 2025
19 December 2024Unaudited abridged accounts31 March 2024
9 July 2024Confirmation statement with no updates2 July 2024
Show all recent filings

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