LARKIN AV LIMITED
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Cash
£1.4M
Latest balance sheet
Net assets
£1
Equity attributable
Employees
18
Average over period
Profit before tax
£294K
Period ending 2025-11-30
Profit before tax
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30
| Metric | Trend | 2025-03-31 | 2025-11-30 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £46,568,003 | £4,855,646 | — | |
| Operating profit | £888,418 | £293,703 | — | |
| Profit before tax | £966,170 | £293,703 | — | |
| Net profit | £0 | £0 | — | |
| Cash | £1,017,134 | £1,359,158 | — | |
| Total assets less current liabilities | £1 | — | — | |
| Net assets | — | — | — | |
| Equity | £1 | £1 | — | |
| Average employees | 134 | 18 | — | |
| Wages | £6,061,225 | £421,687 | — | |
| 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 —. Year-on-year comparison hidden: this filing covers about 8 months versus 15 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2025-03-31 | 2025-11-30 |
|---|---|---|---|
| Operating margin | 1.9% | 6.0% | |
| Net margin | 0.0% | 0.0% | |
| Current ratio | 1.00x | 1.00x |
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
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KOUSETTA, Hakan Orhan | Director | 2024-01-04 | Sep 1970 | British |
| LAURENSON, James Christie | Director | 2024-01-04 | Sep 1971 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| 60forty Films Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-01-04 | Active |
Filing timeline
Last 7 of 7 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-29 | AA | accounts | Accounts with accounts type full | |
| 2026-05-20 | AA01 | accounts | Change account reference date company previous shortened | |
| 2026-03-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-26 | AA | accounts | Accounts with accounts type full | |
| 2025-09-22 | AA01 | accounts | Change account reference date company previous extended | |
| 2025-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-04 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.