FILMNATION TV UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-01-24 (in 8mo)
Last made up 2026-01-10
Watchouts
None on the register
Cash
£69K
+46% vs 2023
Net assets
-£1M
-309.4% vs 2023
Employees
5
-16.7% vs 2023
Profit before tax
-£989K
+17% vs 2023
Name history
Renamed 1 time since incorporation
- FILMNATION TV UK LIMITED 2018-12-18 → present
- FILMNATION TELEVISION (UK) LIMITED 2018-12-14 → 2018-12-18
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £305,577 | £996,993 | |
| Operating profit | -£1,191,903 | -£989,081 | |
| Profit before tax | -£1,191,903 | -£989,081 | |
| Net profit | -£1,191,903 | -£989,081 | |
| Cash | £46,934 | £68,540 | |
| Total assets less current liabilities | -£319,647 | -£1,308,728 | |
| Net assets | -£319,647 | -£1,308,728 | |
| Equity | -£319,647 | -£1,308,728 | |
| Average employees | 6 | 5 | |
| Wages | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -390.0% | -99.2% | |
| Net margin | -390.0% | -99.2% | |
| Return on capital employed | 372.9% | 75.6% | |
| Current ratio | 0.82x | 0.37x |
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 §1A
- Reporting scope
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- FILMNATION TV UK LIMITED · parent
- Filmnation TV Development Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BASNER, Glen Stuart | Director | 2019-01-04 | Jul 1967 | American |
| KIM, Andrew | Director | 2025-07-05 | Feb 1971 | American |
| KLINE, Laine | Director | 2025-07-05 | May 1965 | American |
| MACDONALD, Kirstie | Director | 2021-04-09 | Aug 1973 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BASTIN, Alexander Pierre-Louis | Director | 2022-05-24 | 2023-08-01 |
| BROWNING, Benjamin | Director | 2019-01-04 | 2021-01-26 |
| COHEN, Alison | Director | 2021-04-09 | 2025-07-05 |
| PARKER, Scott | Director | 2023-10-12 | 2023-10-23 |
| POPELKA, Milan | Director | 2018-12-14 | 2024-12-31 |
| WALLESTAM, Filippa Elisabet | Director | 2022-05-24 | 2023-08-01 |
| WHITE, Kevin Edward | Director | 2020-04-28 | 2023-10-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Viaplay Uk Group Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2019-01-04 | Ceased 2023-10-20 |
| Nordic Entertainment Group Ab | Corporate entity | Shares 25–50%, Voting 25–50% | 2019-01-04 | Ceased 2019-01-04 |
| Glen Stuart Basner | Individual | Shares 25–50%, Voting 25–50% | 2018-12-14 | Ceased 2018-12-14 |
Filing timeline
Last 20 of 52 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-18 | AA | accounts | Accounts with accounts type group | |
| 2025-07-18 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-17 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-17 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-10 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-27 | AA | accounts | Accounts with accounts type group | |
| 2024-02-15 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-21 | PSC08 | persons-with-significant-control | Notification of a person with significant control statement | |
| 2023-11-21 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-24 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-24 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-24 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-10-12 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-17 | AA | accounts | Accounts with accounts type small | |
| 2023-03-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-16 | PSC02 | persons-with-significant-control | Notification of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 1
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.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+226.3%
£305,577 £996,993
-
Cash
+46%
£46,934 £68,540
-
Net assets
-309.4%
-£319,647 -£1,308,728
-
Employees
-16.7%
6 5
-
Operating profit
+17%
-£1,191,903 -£989,081
-
Profit before tax
+17%
-£1,191,903 -£989,081
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers