In the Moment (London) Ltd

Active10991164 Private limited company
Incorporated
2 October 2017 (9 years)
Industry
Motion picture production activities (59111)
Owned by
Lorraine Ashbourne
Andrew Clement Serkis
Accounts type
Total exemption full
Region
North East
Address
C/o Ocg Accountants Ltd
Biz Hub Tees Valley Belasis Hall Technology Park
Coxwold Way
Billingham
TS23 4EA

Filing status

Accounts due
29 December 2026
Last accounts
31 March 2025
Conf. stmt due
5 November 2027
Last conf. stmt
22 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Ashbourne, Lorraine
Director · Appointed 2 October 2017
British
Born April 1961 (65)
Director · Appointed 2 October 2017
British
Born April 1964 (62)

Ownership 2 active

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

Lorraine Ashbourne
Individual · Notified 2 October 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1961 (65)
Individual · Notified 2 October 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1964 (62)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£52,311
Employees
2
Current Ratio
6.8x

Trend

Shareholder Funds
£0 £2.0M £4.0M 2020 2021 2022 2024 2025 £635,826 £369,218 £1,706,242 £3,750,433 £3,578,224
Balance sheet detail
202520242023202220212020
Fixed Assets£13,039£18,736£31,342£39,049£4,282
Current Assets£4,180,313£4,286,252£2,364,790£666,671£1,221,869
Debtors£4,128,002£3,622,531£288,037£192,615£50,320
Cash£52,311£663,721£2,076,753£474,056£1,171,549
Creditors (< 1 year)£615,128£554,555£432,943£689,890£336,502£590,325
Net Current Assets£3,565,185£3,731,697£1,674,900£330,169£631,544
Shareholder Funds£3,578,224£3,750,433£1,706,242£369,218£635,826

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 November 2026Confirmation statement with updates22 October 2026
24 June 2026Total exemption full accounts31 March 2025
25 March 2026Previous accounting period shortened
11 November 2025Confirmation statement with no updates22 October 2025
27 June 2025Total exemption full accounts31 March 2024
Show all recent filings

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