Cornerstone Films Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£511,951
Cash
£225,185
Turnover
—
Profit / loss
—
Current assets
£838,102
Creditors < 1 year
£326,265
Equity
£511,951
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £511,951 | £562,352 | £477,106 | £368,633 | £114,128 | £374,388 | £372,953 | −£320,638 | £114,362 | −£357,127 | −£202,300 |
| Equity | £511,951 | £562,352 | £477,106 | £368,633 | £114,128 | £374,388 | £372,953 | −£320,638 | £114,362 | −£357,127 | −£202,300 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | £14 | £0 | — | — | £3,468 | £1,710 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £3,468 | — |
| Current assets | £838,102 | £1,027,813 | £908,086 | £787,562 | £529,683 | £683,866 | £887,866 | £1,733,073 | £1,349,769 | £2,939,156 | £282,897 |
| Cash at bank | £225,185 | £567,942 | £309,022 | £428,319 | £280,317 | £384,461 | £380,462 | £145,028 | £658,117 | £227,952 | £20,762 |
| Debtors | £593,425 | £443,746 | £592,104 | £346,015 | £249,366 | £299,405 | £507,404 | £1,588,045 | £691,652 | £2,711,204 | £262,135 |
| Stock | £19,492 | £16,125 | £6,960 | £13,228 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £326,265 | £447,238 | £402,759 | £380,690 | £367,236 | £309,492 | £514,913 | £2,053,711 | £1,235,407 | £3,299,751 | — |
| Creditors after one year | — | £18,337 | £28,335 | £38,353 | £48,333 | — | — | — | — | — | £352,651 |
| Net current assets | £511,837 | £580,575 | £505,327 | £406,872 | £162,447 | £374,374 | £372,953 | −£320,638 | £114,362 | −£360,595 | £282,897 |
| Assets less current liabilities | £511,951 | £580,689 | £505,441 | £406,986 | £162,461 | £374,388 | £372,953 | −£320,638 | £114,362 | −£357,127 | £284,607 |
| People & pay | |||||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.