Detailed Films Limited

Active05156088 Private limited company
Incorporated
17 June 2004 (22 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Louise Newbury
James Daniel Sefton
Accounts type
Total exemption full
Region
Greater London
Address
Acre House
11-15 William Road
London
NW1 3ER

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 June 2027
Last conf. stmt
6 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Newbury, Louise
Secretary · Appointed 6 August 2004
British
Director · Appointed 6 August 2004
British
Born October 1971 (55)
Officer history (3 former)
7 October 2004
Appointed Sefton, James Daniel, Dr as Director
7 October 2004
Resigned Sefton, James Daniel, Dr as Director
6 August 2004
Appointed Newbury, Louise as Secretary
6 August 2004
Appointed Sefton, James Daniel as Director
6 August 2004
Resigned Lawson (London) Limited as Corporate Nominee Secretary
6 August 2004
Resigned Acre (Corporate Director) Limited as Corporate Nominee Director
17 June 2004
Appointed Lawson (London) Limited as Corporate Nominee Secretary
17 June 2004
Appointed Acre (Corporate Director) Limited as Corporate Nominee Director

Ownership 2 active

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

Louise Newbury
Individual · Notified 1 September 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1969 (57)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1971 (55)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£395,885
Cash
£87,993
Debt Ratio
8%
Current Ratio
8.5x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £220,085 £259,196 £419,639 £354,136 £441,278 £395,885
Balance sheet detail
202520242023202220212020
Fixed Assets£270,841£263,583£237,749£251,022£173,862£141,026
Current Assets£158,976£277,589£156,666£249,006£130,050£152,683
Debtors£70,983£66,556£103,172£23,459£30,463£23,468
Cash£87,993£211,033£53,494£225,547£99,587£129,215
Creditors (< 1 year)£18,654£87,525£34,738£71,162£39,050£73,624
Net Current Assets£140,322£190,064£121,928£177,844£91,000£79,059
Net Assets£395,885£441,278£354,136£419,639£259,196£220,085
Shareholder Funds£395,885£441,278£354,136£419,639£259,196£220,085

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 June 2026Confirmation statement with no updates6 June 2026
20 November 2025Total exemption full accounts31 March 2025
6 June 2025Confirmation statement with no updates6 June 2025
4 December 2024Total exemption full accounts31 March 2024
7 June 2024Confirmation statement with no updates6 June 2024
Show all recent filings

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