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Companies/03321271

The Film Consortium Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
−£43,354
Cash
£101,949
Turnover
Profit / loss
Current assets
£116,136
Creditors < 1 year
£154,724
Equity
−£43,354
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets−£43,354£79,219£154,643£186,913£59,532−£19,190−£24,741−£10,063−£103,064−£643,539
Equity−£43,354£79,219£154,643£186,913£59,532−£19,190−£24,741−£10,063−£103,064−£643,539−£641,910
Assets
Current assets£116,136£170,224£245,571£253,802£196,709£21,446£35,648£869£23,182£27,666£29,960
Cash at bank£101,949£142,508£225,233£184,985£133,846£18,844£28,466£429£3,761£20£3,822
Debtors£24,382
Stock£1,756£1,756
Liabilities
Creditors within one year£154,724£81,080£75,803£46,522£111,610£40,636£60,389£10,932£126,246£671,205£671,870
Creditors after one year£4,766£9,925£15,125£20,367£25,567£0
Net current assets−£38,588£89,144£169,768£207,280£85,099−£19,190−£24,741−£10,063−£103,064−£643,539−£641,910
Assets less current liabilities−£38,588£89,144£169,768£207,280£85,099−£19,190−£24,741−£10,063−£103,064−£643,539
People
Average employees1111111343
Source evidenceView 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

21 outstanding charges
Unknown · created 2005-04-05
All monies
Outstanding
Unknown · created 2004-08-18
All monies
Outstanding
Unknown · created 2004-08-06
All monies
Outstanding
Unknown · created 2004-05-18
All monies
Outstanding
Property · created 2003-10-21
£373,403 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CH ARGE
Outstanding
Unknown · created 2003-08-08
THE SUM OF £1,022,222 DUE OR TO BECOME D UE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Outstanding
Unknown · created 2003-07-28
£412,000 AND ALL OTHER SUMS DUE OR TO BE COME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Outstanding
Unknown · created 2002-11-22
£3,000,000 AND ALL OTHER SUMS PAYABLE BY THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Outstanding
Fixed · created 2002-08-22
£1,150,000.00 AND ALL OTHER MONIES DUE O R TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Outstanding
Unknown · created 2002-02-21
All monies
Outstanding
Unknown · created 2001-11-01
£2,000,000 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE TO EXPEND ON THE PRODUCTION AND COMPLETION OF A FILM PRO ISIONALLY ENTITLED "51ST STATE!" ("THE F ILM")
Outstanding
Property · created 2001-06-19
£1,375,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE CHARGE
Outstanding
Unknown · created 2001-04-03
All monies
Outstanding
Unknown · created 2000-06-05
£1,182,526.00 DUE FROM THE COMPANY TO TH E CHARGEE
Outstanding
£1,200,000.00 DUE FROM THE COMPANY TO TH E CHARGEE
Outstanding
Unknown · created 2000-04-05
£510,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Outstanding
£1,950,000 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Fixed · created 2000-04-05
All monies
Outstanding
Unknown · created 1999-05-13
ALL AMOUNTS DUE AND OWING FROM THE COMPA NY TO THE CHARGEE FROM TIME TO TIME UNDE R THE COUNTER INDEMNITY AGREEMENT DATED 13TH MAY 1999 AND THE DEED
Outstanding
Unknown · created 1998-01-06
£2000,000 DUE FROM THE COMPANY TO THE CH ARGEE
Outstanding
Unknown · created 1997-10-17
£1,070,000 DUE FROM THE COMPANY TO THE C HARGEE UNDER THE TERMS OF THIS DEED OF C HARGE AND SECURITY ASSIGNMENT
Outstanding
Show 26 satisfied / released
All Assets · created 2008-10-30 · satisfied 2016-07-23
All monies
Satisfied
All Assets · created 2005-11-11 · satisfied 2008-10-28
All monies
Satisfied
Unknown · created 2004-05-13 · satisfied 2016-06-07
All monies
Satisfied
Unknown · created 2003-03-21 · satisfied 2016-05-12
All monies
Satisfied
Unknown · created 2002-12-20 · satisfied 2016-05-12
£1,022,222.00 AND ALL OTHER SUMS DUE FRO M THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Satisfied
Fixed · created 2002-06-19 · satisfied 2016-05-12
£1,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHAR GEE
Satisfied
Unknown · created 2002-01-25 · satisfied 2017-02-28
All monies
Satisfied
Fixed · created 2001-09-13 · satisfied 2002-09-11
£1,150,000 TOWARDS THE COST OF THE PRODU CTIN OF A FEATURE FILM PROVISIONALLY ENT ITLED "INNOCENCE" ("THE FILM")
Satisfied
All Assets · created 2001-03-20 · satisfied 2008-10-28
All monies
Satisfied
Property · created 2000-04-05 · satisfied 2007-11-09
All monies
Satisfied
Unknown · created 1999-10-19
£325,376 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Part Satisfied
Unknown · created 1999-05-26 · satisfied 2016-05-12
£80,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE UNDER THE TERMS OF THE DEED
Satisfied
Unknown · created 1999-05-13 · satisfied 2007-11-09
All monies
Satisfied
Unknown · created 1999-05-13 · satisfied 2007-11-09
All monies
Satisfied
Unknown · created 1999-05-13 · satisfied 2007-11-09
All monies
Satisfied
All Assets · created 1998-10-05 · satisfied 2016-04-16
All monies
Satisfied
Unknown · created 1998-09-28 · satisfied 1999-08-07
£1,025,500 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE DEED
Satisfied
Unknown · created 1998-09-18 · satisfied 2016-04-16
All monies
Satisfied
Unknown · created 1998-09-18 · satisfied 1999-08-07
£1,000,000 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE DEED
Satisfied
Unknown · created 1998-08-26 · satisfied 2016-05-17
All monies
Satisfied
Unknown · created 1998-08-26 · satisfied 1999-08-07
£560,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied
Unknown · created 1998-07-27 · satisfied 2007-11-09
All monies
Satisfied
Floating · created 1997-10-22 · satisfied 2016-05-17
All monies
Satisfied
Property · created 1997-10-22 · satisfied 2007-11-09
All monies
Satisfied
All Assets · created 1997-10-07 · satisfied 2000-04-19
All monies
Satisfied
All Assets · created 1997-08-21 · satisfied 2008-11-05
All monies
Satisfied