Company Film Solutions Ltd

Active08472278 Private limited company
Incorporated
3 April 2013 (13 years)
Industry
Video production activities (59112)
Directors
Eoghan O'Reilly
Owned by
Eoghan O'Reilly
Accounts type
Micro entity
Region
South West
Address
Redwoods 2 Clyst Works
Clyst Road Topsham
Exeter
EX3 0DB

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
17 April 2027
Last conf. stmt
3 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

O'Reilly, Eoghan, Mr
Director · Appointed 3 April 2013
Irish
Born September 1972 (54)
Officer history (1 former)
28 November 2025
Resigned O'Reilly, Rebecca Anne Louise as Director
3 April 2013
Appointed O'Reilly, Eoghan, Mr as Director
3 April 2013
Appointed O'Reilly, Rebecca Anne Louise as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Eoghan O'Reilly
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Irish
Born September 1972 (54)
Former controllers (1)
28 November 2025
Ceased Rebecca Anne Louise O'Reilly — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£5,358
Employees
2
Debt Ratio
74%
Current Ratio
2.3x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 (£22,096) (£15,492) (£274) (£12,599) (£29,880) (£15,992) £5,358
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,771£2,359£3,046£4,062£3,008£3,100£2,764
Current Assets£19,129£9,464£4,812£9,737£17,225£4,227£485
Creditors (< 1 year)£8,416£19,409£27,854£15,890£8,945£22,179£24,520
Creditors (> 1 year)£6,198£7,576£9,134£9,758£10,862
Net Current Assets£10,740(£9,945)(£23,042)(£6,153)£8,280(£17,952)(£24,035)
Net Assets£5,358(£15,992)(£29,880)(£12,599)(£274)(£15,492)(£22,096)
Shareholder Funds£5,358(£15,992)(£29,880)(£12,599)(£274)(£15,492)(£22,096)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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