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Cash

£3.7k

+4.3% vs 2025

Net assets

£1

0% vs 2025

Employees

0

Average over period

Profit before tax

£0

Period ending 2026-02-28

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-02-28

Metric Trend 2024-02-282025-02-282026-02-28 Δ vs prior
Turnover —£150,505£12,444 -91.7%
Operating profit —£0£0 —
Profit before tax —£0£0 —
Net profit —£0£0 —
Cash —£3,500£3,650 +4.3%
Total assets less current liabilities —£1£1 0%
Net assets ——— —
Equity £1£1£1 0%
Average employees 000 —
Wages ——— —
Directors' remuneration ——— —

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-02-282025-02-282026-02-28
Operating margin —0.0%0.0%
Net margin —0.0%0.0%
Return on capital employed —0.0%0.0%
Current ratio —1.00x1.00x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company is reliant on the financial support of its parent undertaking, Universal Pictures Limited, who have indicated their intention to provide continued support to enable the company to meet its liabilities as they fall due.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 0 resigned

Name Role Appointed Born Nationality
BARQUET, Jose Arturo Director 2023-02-13 Apr 1963 American
HODGSON, David Andrew Director 2023-02-13 May 1971 British
SICA, Matthew Director 2023-02-13 Oct 1969 American

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Universal Pictures Limited Corporate entity Shares 75–100% 2023-02-13 Active

Filing timeline

Last 7 of 7 total filings

Date Type Category Description
2026-08-27 AA accounts Accounts with accounts type full PDF
2026-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-27 AA accounts Accounts with accounts type full PDF
2025-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-13 AA accounts Accounts with accounts type dormant
2024-02-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-13 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page