Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
Assembled Productions II UK Ltd
- Incorporated
- 15 February 2013 (13 years)
- Industry
- Motion picture production activities (59111)
- Owned by
- The Walt Disney Company
- Accounts type
- Full
- Region
- Greater London
- Address
- 3 Queen Caroline StreetHammersmithLondonW6 9PE
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 22 June 2021
Irish
Born March 1979 (47)
Director · Appointed 22 June 2021
American
Born April 1977 (49)
Director · Appointed 22 June 2021
British
Born August 1970 (56)
Director · Appointed 28 February 2013
American
Born April 1974 (52)
Officer history (9 former)
18 July 2024
22 June 2021
22 June 2021
22 June 2021
22 June 2021
22 June 2021
6 February 2020
Resigned Reed, Marsha as Secretary
6 February 2020
6 December 2013
28 February 2013
28 February 2013
Appointed Reed, Marsha as Secretary
28 February 2013
28 February 2013
28 February 2013
28 February 2013
28 February 2013
28 February 2013
28 February 2013
15 February 2013
15 February 2013
15 February 2013
15 February 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
The Walt Disney Company
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Corporation
Reg. no. 2528877
Financials
Balance sheet as at 31 May 2025 · full accounts
- Cash
- £38,695
- Profit Before Tax
- (£76,458)
- Current Ratio
- 1.8x
- Return on Equity
- 6%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current Assets | £273,926 | £347,488 | £344,750 | £415,905 | £393,019 |
| Debtors | £235,231 | £186,709 | £160,427 | £160,276 | £151,290 |
| Cash | £38,695 | £160,779 | £184,323 | £255,629 | £241,729 |
| Creditors (< 1 year) | £153,329 | £234,264 | £238,929 | £318,404 | £302,952 |
| Net Current Assets | £120,597 | £113,224 | £105,821 | £97,501 | £90,067 |
| Shareholder Funds | £120,597 | £113,224 | £105,821 | £97,501 | £90,067 |
| Turnover | £444,972 | £489,283 | £529,102 | ||
| Cost of Sales | £482,286 | £526,485 | £501,796 | £564,451 | £614,634 |
| Gross Profit | (£56,824) | (£75,168) | (£85,532) | ||
| Admin Expenses | £23,946 | £23,274 | £21,907 | £15,145 | £12,953 |
| Profit Before Tax | (£76,458) | (£83,878) | (£78,731) | (£90,313) | (£98,485) |
| Tax | (£83,831) | (£91,281) | (£87,052) | (£97,747) | (£105,998) |
| Profit for Period | £7,373 | £7,403 | £8,321 | £7,434 | £7,513 |
Filings 59
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 February 2026 | Confirmation statement with no updates | 15 February 2026 | ||
| 2 February 2026 | Full accounts | 31 May 2025 | ||
| 28 February 2025 | Full accounts | 31 May 2024 | ||
| 27 February 2025 | Register inspection address has been changed | |||
| 26 February 2025 | Confirmation statement with no updates | 15 February 2025 |
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