Trademark Films Ltd
Motion picture production activities
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£184,530
Cash
£202,277
Turnover
—
Profit / loss
—
Current assets
£208,076
Creditors < 1 year
£25,568
Equity
£184,530
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-3012 months | 2020-06-30 | 2019-06-30 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £184,530 | £202,786 | £194,609 | £181,082 | £181,764 | £206,151 | £146,479 |
| Equity | £184,530 | £202,786 | £194,609 | £181,082 | £181,764 | £206,151 | £146,479 |
| Assets | |||||||
| Fixed assets | £2,022 | £2,029 | £2,094 | £1,696 | £1,167 | £6 | — |
| Property, plant & equipment | £2,016 | £2,023 | £2,088 | £1,690 | £1,161 | — | — |
| Current assets | £208,076 | £230,366 | £212,980 | £205,445 | £216,673 | £246,734 | £202,357 |
| Cash at bank | £202,277 | £219,124 | £212,741 | £194,853 | £208,490 | £234,265 | £184,233 |
| Debtors | £5,799 | £11,242 | £239 | £592 | £3,183 | £12,469 | £18,124 |
| Stock | — | — | — | £10,000 | £5,000 | — | — |
| Liabilities | |||||||
| Creditors within one year | £25,568 | £29,609 | £20,465 | £26,059 | £36,076 | £40,589 | £55,884 |
| Net current assets | £182,508 | £200,757 | £192,515 | £179,386 | £180,597 | £206,145 | £146,473 |
| Assets less current liabilities | £184,530 | £202,786 | £194,609 | £181,082 | £181,764 | £206,151 | £146,479 |
| People & pay | |||||||
| Average employees | 0 | — | — | — | 0 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2010-09-01 · satisfied 2013-01-07
All monies
Satisfied