Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 11 February 2027
- Last conf. stmt
- 28 January 2026
Filmtrax Limited
- Incorporated
- 28 January 2013 (13 years)
- Industry
- Sound recording and music publishing activities (59200)
- Directors
- Rupert Kit Gordon Hollier
- Owned by
- Rupert Kit Gordon HollierSimon Patrick Fawcett
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 23 High StreetPewseySN9 5AF
Officers 2 active
Officer details are public data from the Companies House register.
Hollier, Rupert Kit Gordon
Director · Appointed 18 December 2017
British
Born September 1977 (49)
Director · Appointed 5 July 2017
British
Born February 1962 (64)
Officer history (2 former)
20 September 2018
18 December 2017
Appointed Hollier, Rupert Kit Gordon as Director
5 July 2017
5 July 2017
28 January 2013
28 January 2013
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rupert Kit Gordon Hollier
Individual · Notified 18 December 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1977 (49)
Individual · Notified 5 July 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1962 (64)
Former controllers (1)
5 July 2017
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £911,152
- Cash
- £99
- Employees
- 2
- Debt Ratio
- 25%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £196,834 | £865,813 | £280,562 | £211,481 | £181,207 |
| Current Assets | £1,020,860 | £407,011 | £173,190 | £151,227 | £88,235 |
| Debtors | £1,020,761 | £405,934 | £173,109 | £141,629 | £88,144 |
| Cash | £99 | £1,077 | £81 | £9,598 | £91 |
| Creditors (< 1 year) | £296,020 | £1,078,488 | £425,385 | £320,983 | £243,198 |
| Creditors (> 1 year) | £10,522 | £12,904 | £17,669 | £19,667 | |
| Net Current Assets | £724,840 | (£671,477) | (£252,195) | (£169,756) | (£154,963) |
| Net Assets | £911,152 | £181,432 | £10,698 | £22,058 | |
| Shareholder Funds | £911,152 | £181,432 | £10,698 | £22,058 | £26,244 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with no updates | 28 January 2026 | ||
| 30 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 5 March 2025 | Confirmation statement with no updates | 28 January 2025 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 20 April 2024 | Director's details changed |
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