Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
AD Hoc Films Limited
- Incorporated
- 6 September 2005 (21 years)
- Industry
- Motion picture production activities (59111)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Acre House11/15 William RoadLondonNW1 3ER
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 6 September 2005
Also at AD Hoc Media Group Limited
British
Born March 1976 (50)
Officer history (3 former)
31 March 2026
31 March 2026
1 November 2010
1 October 2008
6 September 2005
6 September 2005
6 September 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 10638122
Former controllers (2)
3 April 2017
3 April 2017
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £231,565
- Cash
- £213,527
- Debt Ratio
- 36%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £19,217 | £40,536 | £88,108 | £87,036 | £62,471 | £78,475 | £123,836 |
| Current Assets | £342,632 | £401,423 | £706,703 | £279,860 | £329,520 | £309,914 | £368,727 |
| Debtors | £129,105 | £99,881 | £168,452 | £145,395 | £197,090 | £61,325 | £353,854 |
| Cash | £213,527 | £301,542 | £538,251 | £134,465 | £132,430 | £248,589 | £14,873 |
| Creditors (< 1 year) | £126,715 | £79,384 | £293,040 | £72,656 | £127,611 | £228,928 | £387,778 |
| Net Current Assets | £215,917 | £322,039 | £413,663 | £207,204 | £201,909 | £80,986 | (£19,051) |
| Net Assets | £231,565 | £352,871 | £490,175 | £282,912 | |||
| Shareholder Funds | £231,565 | £352,871 | £490,175 | £282,912 | £264,380 | £159,461 | £104,785 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Change of details for a person with significant control | |||
| 10 September 2026 | Confirmation statement with no updates | 6 September 2026 | ||
| 21 April 2026 | Termination of appointment of a secretary | |||
| 20 April 2026 | Termination of appointment of a director | |||
| 10 April 2026 | Total exemption full accounts | 31 October 2025 |
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