The Works Film Holdings Limited

Active10173185 Private limited company
Incorporated
10 May 2016 (10 years)
Industry
Motion picture production activities (59111)
Motion picture distribution activities (59131)
Accounts type
Micro entity
Region
Greater London
Address
C/o Accountancy And Tax Practice
20 Bugsby’s Way
London
SE7 7SJ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
23 May 2027
Last conf. stmt
9 May 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 10 May 2016
British
Born March 1972 (54)
Officer history (3 former)
8 October 2018
Resigned Lyndon-Stanford, Edward Brooke as Director
6 July 2018
Resigned Mccabe, Martin Paul Steven as Director
3 July 2018
Resigned Southworth, Michael Denis as Director
10 May 2016
Appointed Sikka, Deepak Kumar as Director
10 May 2016
Appointed Southworth, Michael Denis as Director
10 May 2016
Appointed Mccabe, Martin Paul Steven as Director
10 May 2016
Appointed Lyndon-Stanford, Edward Brooke as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
(£158,606)
Current Ratio
0.1x

Trend

Net Assets
(£400k) (£200k) £0 2018 2019 2020 2022 2023 2024 2025 (£286,423) (£290,789) (£303,503) (£252,393) (£203,179) (£161,376) (£158,606)
Balance sheet detail
20252024202320222021202020192018
Current Assets£10,643£10,823£11,560£14,214£40,732£10,596£10,596£10,504
Debtors£10,496£10,496£10,496
Cash£100£100£8
Creditors (< 1 year)£169,249£172,199£214,739£266,607£345,107£314,099£301,385£296,927
Net Current Assets(£158,606)(£161,376)(£203,179)(£252,393)(£304,375)(£303,503)(£290,789)(£286,423)
Net Assets(£158,606)(£161,376)(£203,179)(£252,393)(£303,503)(£290,789)(£286,423)
Shareholder Funds(£158,606)(£161,376)(£203,179)(£252,393)(£304,375)(£303,503)(£290,789)(£286,423)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 July 2026Director's details changed
21 July 2026Confirmation statement with no updates9 May 2026
30 June 2026Micro company accounts30 June 2025
30 June 2025Micro company accounts30 June 2024
26 May 2025Confirmation statement with updates9 May 2025
Show all recent filings

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