# PLUS FILM LTD. (04616010)

> PLUS FILM LTD. is an active private limited company (company number 04616010) incorporated on 12 December 2002, registered in Southampton. Its registered activity is motion picture production activities (SIC 59111). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £38k, 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 10% on the prior period (£43k). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2002-12-12
- Registered office: Southampton, SO32 1AH
- SIC 59111: Motion picture production activities
- Next accounts due: 2027-09-30
- Confirmation statement due: 2026-12-26
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 75 comparable companies in Southampton (median £1, upper quartile £3,380).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £38k | — | — | £695 | — | — | 0 |
| 2024-12-31 | £43k | — | — | £695 | — | — | 0 |
| 2023-12-31 | £44k | — | — | £600 | — | — | 0 |

current ratio 95.85; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £38,487 at 31 December 2025
- Current assets at least 1.5× creditors within one year: Current ratio 95.85
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 12 December 2002

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Stephen Lamonby — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06
- Mrs Penelope Anne Lamonby — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-12-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04616010
HTML: https://firmoscan.com/company/04616010-plus-film-ltd