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In The Moment (London) Ltd

In The Moment (London) Ltd is an active company incorporated on 2 October 2017 with the registered office located in Billingham, County Durham. In The Moment (London) Ltd was registered 7 years ago.
Status
Active
Active since incorporation
Company No
10991164
Private limited company
Age
7 years
Incorporated 2 October 2017
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 22 October 2024 (10 months ago)
Next confirmation dated 22 October 2025
Due by 5 November 2025 (1 month remaining)
Last change occurred 10 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 March 2025
Due by 30 December 2025 (3 months remaining)
Contact
Address
C/O Ocg Accountants Ltd, Biz Hub Tees Valley Belasis Hall Technology Park
Coxwold Way
Billingham
TS23 4EA
England
Address changed on 30 Sep 2024 (11 months ago)
Previous address was 2 Rose Terrace Pelton Fell Chester Le Street DH2 2QZ England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
PSC • Director • British • Lives in England • Born in Apr 1961 • Actress
Director • Actor • British • Lives in UK • Born in Apr 1964
Mr Andrew Clement Serkis
PSC • British • Lives in England • Born in Apr 1964
Shareholders, PSCs & Group Structure
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Mutual Companies
Imaginarium Productions Limited
Andrew Clement Serkis is a mutual person.
Active
Imaginarium TV Limited
Andrew Clement Serkis is a mutual person.
Active
Animal Farm Films Limited
Andrew Clement Serkis is a mutual person.
Active
Organ Grinder Productions Limited
Andrew Clement Serkis is a mutual person.
Active
Breathe Films Limited
Andrew Clement Serkis is a mutual person.
Active
Scribe Productions Limited
Andrew Clement Serkis is a mutual person.
Active
Creative Capture Services Limited
Andrew Clement Serkis is a mutual person.
Active
Jessop Avenue (No.18) Limited
Andrew Clement Serkis is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2018–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£663.72K
Decreased by £606.26K (-48%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£4.3M
Increased by £652.8K (+18%)
Total Liabilities
-£554.56K
Increased by £121.61K (+28%)
Net Assets
£3.75M
Increased by £531.19K (+17%)
Debt Ratio (%)
13%
Increased by 1.03% (+9%)
Latest Activity
Full Accounts Submitted
2 Months Ago on 27 Jun 2025
Accounting Period Shortened
5 Months Ago on 28 Mar 2025
Confirmation Submitted
10 Months Ago on 22 Oct 2024
Registered Address Changed
11 Months Ago on 30 Sep 2024
Full Accounts Submitted
1 Year 5 Months Ago on 30 Mar 2024
Confirmation Submitted
1 Year 9 Months Ago on 23 Nov 2023
Registered Address Changed
1 Year 11 Months Ago on 3 Oct 2023
Registered Address Changed
2 Years 1 Month Ago on 17 Jul 2023
Andrew Clement Serkis (PSC) Appointed
7 Years Ago on 2 Oct 2017
Lorraine Ashbourne (PSC) Appointed
7 Years Ago on 2 Oct 2017
Get Credit Report
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Documents
Total exemption full accounts made up to 31 March 2024
Submitted on 27 Jun 2025
Notification of Andrew Clement Serkis as a person with significant control on 2 October 2017
Submitted on 8 Apr 2025
Notification of Lorraine Ashbourne as a person with significant control on 2 October 2017
Submitted on 8 Apr 2025
Withdrawal of a person with significant control statement on 7 April 2025
Submitted on 7 Apr 2025
Previous accounting period shortened from 31 March 2024 to 30 March 2024
Submitted on 28 Mar 2025
Confirmation statement made on 22 October 2024 with updates
Submitted on 22 Oct 2024
Registered office address changed from 2 Rose Terrace Pelton Fell Chester Le Street DH2 2QZ England to C/O Ocg Accountants Ltd, Biz Hub Tees Valley Belasis Hall Technology Park Coxwold Way Billingham TS23 4EA on 30 September 2024
Submitted on 30 Sep 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 30 Mar 2024
Confirmation statement made on 1 October 2023 with no updates
Submitted on 23 Nov 2023
Registered office address changed from Eshton Suite 2 Wynyard Business Park Wynyard Avenue Billingham Cleveland TS22 5TB United Kingdom to 2 Rose Terrace Pelton Fell Chester Le Street DH2 2QZ on 3 October 2023
Submitted on 3 Oct 2023
Repayment History
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