Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 31 March 2027
- Last conf. stmt
- 17 March 2026
Defacto Films Limited
- Incorporated
- 17 March 2004 (22 years)
- Industry
- Motion picture, video and television programme post-production activities (59120)
- Directors
- Andrew Sinclair Brown
- Owned by
- Emma Jane GeorgeAndrew Sinclair Brown
- Accounts type
- Micro entity
- Region
- South West
- Address
- 16 High StreetTotnesTQ9 5RY
Officers 2 active
Officer details are public data from the Companies House register.
British
Born May 1968 (58)
Brown, Andrew Sinclair
Director · Appointed 17 March 2004
British
Born August 1968 (58)
Officer history (1 former)
6 January 2015
25 July 2007
17 March 2004
Appointed Brown, Andrew Sinclair as Director
17 March 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1968 (58)
Andrew Sinclair Brown
Individual · Notified 17 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1968 (58)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £179,403
- Employees
- 2
- Debt Ratio
- 61%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £442,913 | £456,083 | £451,492 | £458,741 | £464,203 | £462,080 |
| Current Assets | £22,138 | £109,424 | £68,207 | £120,344 | £103,160 | £69,900 |
| Creditors (< 1 year) | £297,741 | £432,630 | £414,639 | £500,885 | £519,280 | £508,802 |
| Creditors (> 1 year) | £0 | £7,208 | £13,110 | |||
| Net Current Assets | (£256,843) | (£306,884) | (£339,236) | (£375,405) | (£410,492) | (£435,876) |
| Net Assets | £179,403 | £141,991 | £99,146 | £83,336 | £53,711 | £26,204 |
| Shareholder Funds | £179,403 | £141,991 | £99,146 | £83,336 | £53,711 | £26,204 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 July 2026 | Micro company accounts | 31 March 2026 | ||
| 26 May 2026 | Purchase of own shares | |||
| 20 May 2026 | Amended micro company accounts | 31 March 2025 | ||
| 30 March 2026 | Confirmation statement with updates | 17 March 2026 | ||
| 15 December 2025 | Micro company accounts | 31 March 2025 |
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