Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
Little Door (The Pact II) Ltd
- Incorporated
- 4 October 2021 (5 years)
- Industry
- Television programme production activities (59113)
- Owned by
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Little Door Productions 4th Floor14 Museum PlaceCity CentreCF10 3BH
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 4 October 2021
British
Born July 1973 (53)
Director · Appointed 4 October 2021
British
Born February 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 October 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11763188
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Little Door (The Pact II) Ltd This company Owns 75–100% of shares
Little Door (The Pact) Ltd Owns 75–100% of shares
Little Door (Ucm) Ltd Owns 75–100% of shares
Red Seam (The Way) Ltd Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Current Ratio
- 1.7x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2023 | 2022 | |
|---|---|---|---|---|
| Current Assets | £24,610 | £54,490 | £963,566 | £2,092,451 |
| Debtors | £42,897 | £708,932 | £1,420,375 | |
| Cash | £11,593 | £254,634 | £672,076 | |
| Creditors (< 1 year) | £14,400 | £54,390 | £963,466 | £2,092,351 |
| Net Current Assets | £10,210 | £100 | £100 | £100 |
| Net Assets | £100 | £100 | £100 | |
| Shareholder Funds | £100 | £100 | £100 | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 3 October 2026 | ||
| 9 September 2026 | Registered office address changed | |||
| 9 September 2026 | Change of details for a person with significant control | |||
| 12 August 2026 | Micro company accounts | 30 September 2025 | ||
| 20 October 2025 | Confirmation statement with no updates | 3 October 2025 |
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