Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 29 June 2027
- Last conf. stmt
- 15 June 2026
Compassionate Film 1 Ltd
- Incorporated
- 16 June 2017 (9 years)
- Industry
- Motion picture production activities (59111)
- Owned by
- Jean-Paul Mertinez
- Accounts type
- Micro entity
- Region
- Wales
- Address
- San Marco House 26 Craig Yr Eos RoadOgmore-By-SeaBridgendCF32 0PG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jean-Paul Mertinez
Individual · Notified 16 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1979 (47)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £1,011,250
- Employees
- 1
- Debt Ratio
- 43%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,772,993 | £2,878,122 | £2,029,816 | £2,029,816 | £7,165 | £1,846 | |
| Current Assets | £200 | £6,211 | £53,367 | £96,043 | £83,475 | £111,315 | £0 |
| Creditors (< 1 year) | £113,307 | £99,308 | £97,774 | £34,684 | £35,756 | £61,689 | £118,542 |
| Creditors (> 1 year) | £648,636 | £702,175 | £670,903 | £671,821 | £401,727 | £253,500 | |
| Net Current Assets | (£113,107) | (£93,097) | (£44,407) | £61,359 | £47,719 | £49,626 | (£118,542) |
| Net Assets | £1,011,250 | £2,082,850 | £1,314,506 | £1,419,354 | (£346,843) | (£202,028) | (£118,542) |
| Shareholder Funds | £1,011,250 | £2,082,850 | £1,314,506 | £1,419,354 | (£346,843) | (£202,028) | (£118,542) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Part of the property or undertaking has been released and no longer forms part of a charge | |||
| 12 July 2026 | Confirmation statement with no updates | 15 June 2026 | ||
| 17 March 2026 | Micro company accounts | 30 June 2025 | ||
| 17 July 2025 | Confirmation statement with no updates | 15 June 2025 | ||
| 28 April 2025 | Micro company accounts | 30 June 2024 |
Some other companies at this address
Other companies in this industry
Brentford
London
London
London
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →