Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 November 2026
- Last conf. stmt
- 30 October 2025
Cornerstone Films Ltd
- Incorporated
- 5 November 2014 (12 years)
- Industry
- Motion picture distribution activities (59131)
- Owned by
- Mark Julian GooderAlison Jane Thompson
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 30 St. Marys GardensLondonSE11 4UF
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Julian Gooder
Individual · Notified 6 April 2016
Owns 25–50% of shares
Australian
Born December 1961 (64)
Alison Jane Thompson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1960 (66)
Holdings 1
Companies where Cornerstone Films Ltd is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £562,352
- Cash
- £567,942
- Employees
- 6
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14 | £14 | ||||
| Current Assets | £1,027,813 | £908,086 | £787,562 | £529,683 | £683,866 | £887,866 |
| Debtors | £443,746 | £592,104 | £346,015 | £249,366 | £299,405 | £507,404 |
| Cash | £567,942 | £309,022 | £428,319 | £280,317 | £384,461 | £380,462 |
| Creditors (< 1 year) | £447,238 | £402,759 | £380,690 | £367,236 | £309,492 | £514,913 |
| Creditors (> 1 year) | £18,337 | £28,335 | £38,353 | £48,333 | ||
| Net Current Assets | £580,575 | £505,327 | £406,872 | £162,447 | £374,374 | £372,953 |
| Net Assets | £562,352 | £477,106 | £368,633 | £114,128 | £374,388 | £372,953 |
| Shareholder Funds | £562,352 | £477,106 | £368,633 | £114,128 | £374,388 | £372,953 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2025 | Confirmation statement with no updates | 30 October 2025 | ||
| 30 October 2025 | Change of details for a person with significant control | |||
| 30 October 2025 | Change of details for a person with significant control | |||
| 27 August 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 12 December 2024 | Confirmation statement with no updates | 18 November 2024 |
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