Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Beating Heart Films Limited
- Incorporated
- 2 April 2012 (14 years)
- Industry
- Television programme production activities (59113)
- Directors
- Geoffrey Mwesigwa Sentamu
- Controlled by
- Geoffrey Mwesigwa Sentamu
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Charles House148 Great Charles Street QueenswayBirminghamB3 3HT
Officers 1 active
Officer details are public data from the Companies House register.
Sentamu, Geoffrey Mwesigwa
Director · Appointed 2 April 2012
British
Born August 1979 (47)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Geoffrey Mwesigwa Sentamu
Individual · Notified 6 April 2016
Has significant influence or control
British
Born August 1979 (47)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £108,536
- Cash
- £2,701
- Employees
- 2
- Debt Ratio
- 44%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £172,009 | £190,782 | £167,540 | £168,446 | £184,118 | £106,009 |
| Current Assets | £22,389 | £22,134 | £12,127 | £9,756 | £35,065 | £19,383 |
| Debtors | £25,090 | £16,525 | £6,993 | £11,292 | £34,454 | £15,065 |
| Cash | £2,701 | £5,609 | £5,134 | £1,536 | £611 | £4,318 |
| Creditors (< 1 year) | £40,900 | £47,481 | £42,836 | £47,550 | £62,065 | £35,770 |
| Creditors (> 1 year) | £44,726 | £66,149 | £55,032 | £78,733 | £122,810 | £62,140 |
| Net Current Assets | (£18,511) | (£25,347) | (£30,709) | (£37,794) | (£27,000) | (£16,387) |
| Net Assets | £108,536 | £98,777 | £81,290 | £51,919 | £34,308 | £27,482 |
| Shareholder Funds | £108,536 | £98,777 | £81,290 | £51,919 | £34,308 | £27,482 |
| Turnover | £98,425 | |||||
| Cost of Sales | £27,176 | |||||
| Gross Profit | £71,249 | |||||
| Admin Expenses | £67,586 | |||||
| Operating Profit | £11,518 | |||||
| Profit Before Tax | £6,826 | |||||
| Tax | £0 | |||||
| Profit for Period | £6,826 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Confirmation statement with no updates | 2 April 2026 | ||
| 29 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 15 April 2025 | Confirmation statement with no updates | 2 April 2025 | ||
| 29 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 2 April 2024 | Confirmation statement with no updates | 2 April 2024 |
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