−£64k
vs Dec 2024Active04341040Private limited companyCrondall
ITASCA FILMS LIMITED
Significant control: Itasca Media Group Ltd (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Itasca Films Limited sell?
Registered activity: Motion picture production activities (SIC 59111). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ITASCA FILMS LIMITED is an active private limited company (company number 04341040) incorporated on 17 December 2001, registered in Crondall. Its registered activity is motion picture production activities (SIC 59111). Latest micro accounts cover the period ending 31 December 2025, showing net assets of −£64k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 4% on the prior period (−£61k).
Peer position · net assets
By net assets it sits in the bottom quarter of 475 comparable companies in Surrey (median £248, upper quartile £22k).
02
Ownership and control
- Itasca Media Group Ltd
- owns 75–100% of shares
- Mr Malcolm Thomas Walker
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 December 200124 yrs ago
- Next accounts due
- 30 September 2027in 339 days
- Confirmation statement due
- 31 December 2026in 66 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59111
- Motion picture production activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
−100%vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£64k | — | — | £100k | — | — | 0 |
| 31 December 2024 | −£61k | — | — | £101k | — | — | 1 |
Current ratio0.49Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-63,588 at 31 December 2025
- Current assets below creditors within one yearCurrent ratio 0.49
- Incorporated five or more years agoIncorporated 17 December 2001
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 339 days
- Confirmation statement duein 66 days
- Accounts period endNet liabilities £64k · micro accounts
- Accounts period endNet liabilities £61k · micro accounts
- Incorporated
08
Similar companies in Surrey
- MOVISION ENTERTAINMENT LIMITEDHaywards Heath · inc. Oct 2001
- BITCH PRODUCTIONS LIMITEDCrawley · inc. Sept 2001
- IKTRIX LIMITEDPulborough · inc. Mar 2002
- STRAIGHTWIRE FILMS LIMITEDWindlesham · inc. Aug 2001
- DIRTY PRETTY THINGS LIMITEDShamley Green · inc. Aug 2001
- WARRINER FILMS LIMITEDReigate · inc. May 2001
All companies incorporated on 17 December 2001 · in Dec 2001.
09
Reminders for ITASCA FILMS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.