Tilly Films Limited

Active05617263 Private limited company
Incorporated
9 November 2005 (21 years)
Previously known as
Master Media Ltd (until 8 November 2017)
This list may be incomplete. See all names on Companies House
Industry
Other business support service activities n.e.c. (82990)
Directors
Owned by
Angus Ball
Accounts type
Total exemption full
Region
Greater London
Address
35 Ballards Lane
London
N3 1XW

Filing status

Accounts due
29 August 2027
Last accounts
29 November 2025
Conf. stmt due
23 November 2026
Last conf. stmt
9 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 9 November 2005
British
Born July 1963 (63)
Officer history (2 former)
5 May 2016
Resigned La Corporate Ltd as Corporate Secretary
22 January 2016
Resigned Hookway, Jennifer as Director
29 May 2014
Appointed Hookway, Jennifer as Director
9 November 2005
Appointed Ball, Angus as Director
9 November 2005
Appointed La Corporate Ltd as Corporate Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1963 (63)

Financials

Balance sheet as at 29 November 2025 · total exemption full accounts

Net Assets
(£1,226,917)
Cash
£547,300
Employees
1

Trend

Net Assets
(£1.5M) (£1.0M) (£500k) £0 2019 2020 2021 2022 2023 2024 2025 (£760,675) (£770,608) (£772,546) (£774,484) (£776,422) (£778,361) (£1,226,917)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£0£30,001
Current Assets£769,817£716,755£595,833
Cash£547,300£346,855£293,795£233,879£175,817£122,755£70,833
Creditors (< 1 year)£1,819,217£1,759,217£1,699,218£1,637,364£1,577,364£1,517,364£1,386,509
Net Current Assets(£807,547)(£800,609)(£790,676)
Net Assets(£1,226,917)(£778,361)(£776,422)(£774,484)(£772,546)(£770,608)(£760,675)
Shareholder Funds(£1,226,917)(£778,361)(£776,422)(£774,484)(£772,546)(£770,608)(£760,675)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 July 2026Total exemption full accounts29 November 2025
2 December 2025Confirmation statement with no updates9 November 2025
19 March 2025Total exemption full accounts29 November 2024
9 November 2024Confirmation statement with no updates9 November 2024
7 March 2024Total exemption full accounts29 November 2023
Show all recent filings

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