The Smalls Limited
Motion picture production activities · London
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£1,590,984
Cash
£305,468
Turnover
—
Profit / loss
—
Current assets
£454,835
Creditors < 1 year
—
Equity
−£1,590,984
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£1,590,984 | −£1,884,490 | −£1,982,063 | −£1,726,807 | −£1,278,975 | −£1,081,551 | −£857,361 | — | −£161,013 | −£145,833 | −£201,401 | — | — | — |
| Equity | −£1,590,984 | −£1,884,490 | −£1,982,063 | −£1,726,807 | −£1,278,975 | −£1,081,551 | −£857,361 | — | −£161,013 | −£145,833 | −£201,401 | −£480,156 | −£439,295 | −£241,208 |
| Assets | ||||||||||||||
| Fixed assets | £22,410 | £62,289 | — | — | — | — | — | — | £134,339 | £102,676 | — | — | — | — |
| Intangible assets | £17,009 | £57,793 | £97,005 | £113,182 | £98,467 | £42,075 | £153,919 | £106,766 | £126,614 | £95,692 | — | — | — | — |
| Property, plant & equipment | £5,024 | £4,119 | £6,902 | £4,112 | £3,895 | £1,187 | £3,530 | £7,977 | £7,724 | £6,984 | — | £2,147 | £4,695 | £998 |
| Current assets | £454,835 | £66,254 | — | — | — | — | — | — | £865,617 | £827,937 | £484,143 | £116,305 | £26,095 | £7,405 |
| Cash at bank | £305,468 | £55,790 | £17,294 | £1,913 | £12,651 | £27,056 | £9,157 | £169,606 | £40,828 | £70,774 | £337,831 | £4,327 | £2,388 | £22 |
| Debtors | £149,367 | £10,464 | — | — | — | — | — | — | £824,789 | £757,163 | £146,312 | £111,978 | £23,707 | £7,383 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £211,438 | £72,069 | £104,651 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £387,170 | £398,016 | £144,960 |
| Net current assets | −£728,823 | −£476,805 | — | — | — | — | — | — | −£65,021 | £45,420 | £178,538 | −£95,133 | −£45,974 | −£97,246 |
| Assets less current liabilities | −£706,413 | −£414,516 | — | — | — | — | — | — | £69,318 | £148,096 | £178,538 | −£92,986 | −£41,279 | −£96,248 |
| People | ||||||||||||||
| Average employees | 5 | 4 | 7 | 7 | 8 | 18 | 18 | 17 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
1 outstanding chargesAll Assets · created 2017-09-01
—
OutstandingShow 1 satisfied / released
All Assets · created 2013-08-06 · satisfied 2017-08-30
—
Satisfied