Transference Movie Limited
Motion picture production activities · London
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£1,073,767
Cash
—
Turnover
—
Profit / loss
—
Current assets
£50,486
Creditors < 1 year
£72,112
Equity
£1,073,767
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,073,767 | £1,039,060 | £1,004,221 | £969,455 | £935,460 | £981,737 | −£921,638 | −£513,404 | — |
| Equity | £1,073,767 | £1,039,060 | £1,004,221 | £969,455 | £935,460 | £981,737 | −£921,638 | −£513,404 | £100 |
| Assets | |||||||||
| Fixed assets | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — |
| Current assets | £50,486 | £56,716 | £59,210 | £64,917 | £70,011 | £12,074 | £129 | £47,538 | £100 |
| Cash at bank | — | — | — | — | — | — | £29 | £243 | £0 |
| Debtors | — | — | — | — | — | — | £100 | £47,295 | £100 |
| Liabilities | |||||||||
| Creditors within one year | £72,112 | £72,111 | £72,111 | £72,111 | £72,112 | £72,112 | — | — | — |
| Creditors after one year | £1,052,241 | £1,023,765 | £991,420 | £962,361 | £933,459 | £921,799 | — | — | — |
| Provisions | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — |
| Net current assets | −£21,626 | −£15,395 | −£12,901 | −£7,194 | −£2,101 | −£60,038 | −£884,638 | −£513,404 | £100 |
| Assets less current liabilities | £21,526 | £15,295 | £12,801 | £7,094 | £2,001 | £59,938 | −£884,638 | −£513,404 | £100 |
| People & pay | |||||||||
| Average employees | — | — | — | 3 | 3 | 0 | 3 | 3 | 3 |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2020-01-17
—
OutstandingUnknown · created 2020-01-17
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Outstanding