Filing status
- Accounts due
- 28 December 2026
- Last accounts
- 28 March 2025
- Conf. stmt due
- 19 March 2027
- Last conf. stmt
- 5 March 2026
The Movie Lot Services Limited
- Incorporated
- 5 March 2007 (19 years)
- Previously known as
- TMTG Payments Limited (until 17 April 2007)This list may be incomplete. See all names on Companies House
- Industry
- Private security activities (80100)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Galloways Accounting The Mill Building31-35 Chatsworth RoadWorthingBN11 1LY
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 5 March 2007
British
Born August 1970 (56)
Director · Appointed 5 March 2007
British
Born May 1961 (65)
Officer history (5 former)
4 January 2018
4 January 2018
9 May 2011
5 March 2007
5 March 2007
5 March 2007
5 March 2007
5 March 2007
5 March 2007
5 March 2007
5 March 2007
5 March 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
England And Wales
Reg. no. 06138634
Former controllers (3)
2 October 2023
2 October 2023
3 January 2018
Group structure 3 companies
Ownership group derived from the Companies House PSC register
The Movie Lot Services Limited This company Owns 25–50% of shares
TMTG Payments Limited Owns 75–100% of shares
Financials
Balance sheet as at 28 March 2025 · total exemption full accounts
- Net Assets
- £328,429
- Cash
- £91,793
- Employees
- 2
- Debt Ratio
- 62%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £52,600 | £68,514 | £58,527 | £15,506 | £17,137 | |
| Current Assets | £812,066 | £1,052,668 | £1,254,504 | £945,013 | £625,547 | |
| Debtors | £720,273 | £584,803 | £1,068,888 | £782,128 | £604,547 | |
| Cash | £91,793 | £467,865 | £185,616 | £162,885 | £21,000 | |
| Creditors (< 1 year) | £524,580 | £667,254 | £918,819 | £875,184 | £770,608 | £568,520 |
| Creditors (> 1 year) | £0 | £42,500 | ||||
| Net Current Assets | £287,486 | £385,414 | £379,320 | £174,405 | £57,027 | |
| Net Assets | £328,429 | £442,424 | £428,995 | £144,465 | £70,908 | |
| Shareholder Funds | £328,429 | £442,424 | £428,995 | £144,465 | £70,908 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 March 2026 | Director's details changed | |||
| 17 March 2026 | Confirmation statement with updates | 5 March 2026 | ||
| 23 December 2025 | Total exemption full accounts | 28 March 2025 | ||
| 28 April 2025 | Director's details changed | |||
| 28 April 2025 | Director's details changed |
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