Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 November 2026
- Last conf. stmt
- 9 November 2025
Phil Davies Films Ltd
- Incorporated
- 9 November 2010 (16 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Phil Davies
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 2 Leman StreetLondonE1W 9US
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 9 November 2010
British
Born April 1956 (70)
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 April 1956 (70)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £1,803,298
- Current Ratio
- 1232.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £425 | £425 | £425 | ||||
| Current Assets | £5,489,498 | £5,359,237 | £5,234,921 | £4,885,215 | £4,757,326 | £4,277,543 | |
| Debtors | £3,686,200 | £3,664,820 | £3,696,592 | £3,681,210 | £3,681,034 | £3,706,363 | £3,705,557 |
| Cash | £1,803,298 | £1,694,417 | £1,538,329 | £1,439,521 | £1,204,181 | £1,050,963 | £571,986 |
| Creditors (< 1 year) | £4,453 | £1,628 | £0 | £123 | £388 | ||
| Net Current Assets | £5,485,045 | £5,356,708 | £5,233,293 | £5,120,731 | £4,885,215 | £4,757,203 | £4,277,155 |
| Shareholder Funds | £5,485,470 | £5,357,133 | £5,233,718 | £5,121,156 | £4,885,640 | £4,757,628 | £4,277,580 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Total exemption full accounts | 31 August 2025 | ||
| 17 December 2025 | Confirmation statement with no updates | 9 November 2025 | ||
| 14 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 29 January 2025 | Compulsory strike-off action has been discontinued | |||
| 28 January 2025 | First Gazette notice for compulsory strike-off |
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