{ "company_number": "05333055", "name": "Headfloss Films Limited", "url": "/company/05333055", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2005-01-14", "dissolved_on": null, "sic_codes": [ { "code": "74209", "description": "Photographic activities not elsewhere classified", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74209" } ], "registered_address": { "id": 636024, "url": "/address/636024", "line1": "RIVERSIDE HOUSE", "line2": "FELTHAM AVENUE", "post_town": "EAST MOLESEY", "county": "SURREY", "country": "ENGLAND", "postcode": "KT8 9BJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05333055/accounts/2025-01-31", "pdf_url": "/company/05333055/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Headfloss Films Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5611.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49154.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20898.00", "total_assets_less_current_liabilities": "26509.00", "net_assets_liabilities": "26509.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26509.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/05333055/accounts/2024-01-31", "pdf_url": "/company/05333055/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Headfloss Films Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7480.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21887.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7178.00", "total_assets_less_current_liabilities": "14658.00", "net_assets_liabilities": "14658.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14658.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05333055/accounts/2023-01-31", "pdf_url": "/company/05333055/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Headfloss Films Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9973.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49695.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14678.00", "total_assets_less_current_liabilities": "24651.00", "net_assets_liabilities": "24651.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24651.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/05333055/accounts/2022-01-31", "pdf_url": "/company/05333055/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Headfloss Films Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7829.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38917.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12442.00", "total_assets_less_current_liabilities": "20271.00", "net_assets_liabilities": "20271.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20271.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/05333055/accounts/2021-01-31", "pdf_url": "/company/05333055/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Headfloss Films Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8450.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40861.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15038.00", "total_assets_less_current_liabilities": "23488.00", "net_assets_liabilities": "23488.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23488.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05333055/accounts/2020-01-31", "pdf_url": "/company/05333055/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Headfloss Films Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11263.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25094.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15873.00", "total_assets_less_current_liabilities": "27136.00", "net_assets_liabilities": "27136.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "27136.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05333055/accounts/2019-01-31", "pdf_url": "/company/05333055/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Headfloss Films Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15014.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21251.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16318.00", "total_assets_less_current_liabilities": "31332.00", "net_assets_liabilities": "31332.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31332.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05333055/accounts/2018-01-31", "pdf_url": "/company/05333055/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Headfloss Films Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10731.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18985.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11006.00", "total_assets_less_current_liabilities": "21737.00", "net_assets_liabilities": "21737.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "21737.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/05333055/accounts/2017-01-31", "pdf_url": "/company/05333055/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Headfloss Films Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12153.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14617.00", "creditors_due_within_one_year": "8726.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5891.00", "total_assets_less_current_liabilities": "18044.00", "net_assets_liabilities": "18044.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17944.00", "shareholder_funds": "18044.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-01-31", "filing_date": "2016-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2016-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MzE2MDg2MTQ0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-01-31", "filing_date": "2015-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2015-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MzEzNDI4MzkyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-01-31", "filing_date": "2014-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2014-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MzExMDU1NzI2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-01-31", "filing_date": "2013-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MzA4ODExMDcxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MzA2Njg4NzY5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MzA0NTM2NDY4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MzAyNTU3ODU4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MjAzNDUzODE3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2009-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MjAyMzY2OTIyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MTg4NjgzMjUwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05333055/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history/MTcxMzk1Mzk0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05333055/filing-history" }, "confirmation_statement": { "next_due": "2027-05-26", "last_made_up": "2026-05-12" }, "officers": [], "psc": [ { "name": "Eugene Grobler", "kind": "individual-person-with-significant-control", "person_url": "/person/1509750", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-14T15:25:03+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }