Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Formed Films CIC
- Incorporated
- 6 January 2015 (11 years)
- Industry
- Video production activities (59112)
- Directors
- Kamina Karen WaltonEmma Jane Lazenby
- Controlled by
- Emma Jane Lazenby
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Hen HouseCoateDevizesSN10 3LP
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 10 February 2023
Also at Willis Newson Ltd · more companies
British
Born October 1965 (61)
Walton, Kamina Karen
Director · Appointed 20 October 2019
British
Born May 1963 (63)
Lazenby, Emma Jane
Director · Appointed 6 January 2015
British
Born October 1976 (50)
Officer history (1 former)
10 February 2023
20 October 2019
Appointed Walton, Kamina Karen as Director
21 January 2016
Resigned Mason, Helen Rachel as Director
6 January 2015
Appointed Lazenby, Emma Jane as Director
6 January 2015
Appointed Mason, Helen Rachel as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Emma Jane Lazenby
Individual · Notified 6 April 2016
Holds 75–100% of voting rights
British
Born October 1976 (50)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £27,473
- Cash
- £33,312
- Turnover
- £31,163
- Profit Before Tax
- (£22,470)
- Employees
- 1
- Debt Ratio
- 28%
- Current Ratio
- 3.5x
- Profit Margin
- -72%
- Return on Equity
- -16%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,079 | £1,439 | £1,919 | £809 | £1,079 |
| Current Assets | £36,901 | £30,873 | £86,816 | £57,564 | £22,070 |
| Debtors | £3,589 | £17,143 | £25,000 | £10,950 | |
| Cash | £33,312 | £13,730 | £86,816 | £32,564 | £11,120 |
| Creditors (< 1 year) | £10,507 | £534 | £53,106 | £31,946 | £3,975 |
| Net Current Assets | £26,394 | £30,339 | £33,710 | £25,618 | £18,095 |
| Net Assets | £27,473 | £31,778 | £35,629 | £26,427 | £19,174 |
| Shareholder Funds | £27,473 | £31,778 | £35,629 | £26,427 | £19,174 |
| Turnover | £31,163 | £117,073 | £71,348 | £95,375 | £49,485 |
| Cost of Sales | £10,850 | £75,047 | £21,829 | £46,577 | £19,729 |
| Gross Profit | £20,313 | £42,026 | £49,519 | £48,798 | £29,756 |
| Admin Expenses | £42,783 | £45,877 | £38,542 | £39,780 | £23,910 |
| Operating Profit | (£22,470) | (£3,851) | £10,977 | £9,018 | £10,846 |
| Profit Before Tax | (£22,470) | (£3,851) | £10,977 | £9,018 | £10,846 |
| Tax | £18,165 | £1,775 | £1,765 | £1,879 | |
| Profit for Period | (£4,305) | (£3,851) | £9,202 | £7,253 | £8,967 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 January 2026 | Confirmation statement with no updates | 6 January 2026 | ||
| 9 January 2026 | Replacement filing for the appointment of a director | |||
| 23 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 6 January 2025 | Confirmation statement with no updates | 6 January 2025 | ||
| 16 July 2024 | Total exemption full accounts | 31 January 2024 |
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