Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
Koliko Films Limited
- Incorporated
- 19 January 2017 (9 years)
- Industry
- Motion picture production activities (59111) Television programme production activities (59113)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Flb Accountants LLP 1010 Eskdale RoadWinnersh TriangleWokinghamRG41 5TS
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
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.
Holdings 1
Companies where Koliko Films Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
4 April 2017
Ceased Ingenious Capital Management Holdings Limited — Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2026 · total exemption full accounts
- Cash
- £24,446
- Profit
- (£4,720)
- Current Ratio
- 11.3x
- Return on Equity
- -3%
Trend
Shareholder Funds
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4 | £3 | £1 | ||||
| Current Assets | £158,394 | £184,172 | £2,255,095 | £6,008,323 | £5,436,967 | £4,393,075 | £3,944,451 |
| Debtors | £133,948 | £137,587 | £1,092,810 | £233,054 | £145,189 | £7,390 | £3,643,462 |
| Cash | £24,446 | £46,585 | £1,162,285 | £1,307,222 | £823,731 | £4,385,685 | £300,989 |
| Creditors (< 1 year) | £14,050 | £35,109 | £60,386 | £2,189,204 | £1,306,968 | £26,303 | £175,751 |
| Net Current Assets | £144,344 | £149,063 | £2,194,709 | £3,819,119 | £4,129,999 | £4,366,772 | £3,768,700 |
| Shareholder Funds | £144,345 | £149,065 | £2,194,711 | £3,819,121 | £4,130,003 | £4,366,775 | £3,768,701 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Insolvency filing | |||
| 24 August 2026 | Share capital filing | |||
| 24 August 2026 | Statement of capital | |||
| 24 August 2026 | Resolutions | |||
| 1 May 2026 | Total exemption full accounts | 28 February 2026 |
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