Filing status
- Accounts due
- 1 January 2027
- Last accounts
- 1 April 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
Ideal Films Limited
- Incorporated
- 24 April 2006 (20 years)
- Industry
- Video production activities (59112)
- Directors
- Owned by
- Keith Paul Phillips
- Accounts type
- Micro entity
- Region
- South West
- Address
- 10 Alveston CloseWestleaSwindonSN5 7DE
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 24 April 2006
British
Born April 1963 (63)
Officer history (1 former)
9 March 2009
24 April 2006
24 April 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1963 (63)
Financials
Balance sheet as at 1 April 2025 · micro entity accounts
- Net Assets
- (£832)
- Debt Ratio
- 518%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17 | £983 | £1,228 | £1,534 | £1,918 | £2,398 |
| Current Assets | £182 | £107 | £107 | £114 | £127 | £112 |
| Debtors | £106 | £106 | £106 | £107 | £107 | |
| Cash | £1 | £1 | £8 | £20 | £5 | |
| Creditors (< 1 year) | £1,031 | £1,038 | £1,191 | £1,175 | £1,133 | £1,043 |
| Creditors (> 1 year) | £0 | £344 | ||||
| Net Current Assets | (£849) | (£931) | (£1,084) | (£1,061) | (£1,006) | (£931) |
| Net Assets | (£832) | (£292) | £144 | £473 | £912 | £1,467 |
| Shareholder Funds | (£832) | (£292) | £144 | £473 | £912 | £1,467 |
| Turnover | £28 | £120 | £200 | |||
| Cost of Sales | £245 | £384 | £480 | £599 | ||
| Gross Profit | (£217) | (£264) | (£480) | (£399) | ||
| Admin Expenses | £219 | £200 | £101 | £534 | ||
| Operating Profit | (£436) | (£464) | (£581) | (£933) | ||
| Profit Before Tax | (£436) | (£439) | (£556) | (£928) | ||
| Tax | £0 | |||||
| Profit for Period | (£436) | (£439) | (£556) | (£928) | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 24 April 2026 | ||
| 22 December 2025 | Micro company accounts | 1 April 2025 | ||
| 25 April 2025 | Confirmation statement with no updates | 24 April 2025 | ||
| 24 December 2024 | Total exemption full accounts | 1 April 2024 | ||
| 7 May 2024 | Confirmation statement with updates | 24 April 2024 |
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