Verve Pictures Limited
Motion picture distribution activities · London
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£46,738
Cash
—
Turnover
—
Profit / loss
—
Current assets
£104,238
Creditors < 1 year
£117,379
Equity
£46,738
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-31Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-31 | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 | 2013-12-3112 months | 2012-12-3112 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£46,738 | −£22,342 | −£25,987 | £3,585 | £396 | £24,187 | £5,408 | −£74,396 | −£234,258 | −£260,100 | −£267,740 | −£291,759 | −£312,552 | −£159,957 |
| Equity | £46,738 | £22,342 | −£25,987 | £3,585 | £396 | £24,187 | £5,408 | −£74,396 | −£234,258 | −£260,100 | −£267,740 | −£291,759 | −£312,552 | −£159,957 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | £0 | £0 | £0 | £433 | £433 | £676 | £1,001 | £1,326 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £676 | £1,001 | £1,326 |
| Current assets | £104,238 | £46,841 | £104,518 | £121,805 | £104,956 | £145,129 | £219,210 | £159,866 | £95,354 | £188,685 | £182,101 | £185,605 | £167,676 | £328,487 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £1,360 | £4,123 | £2,096 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £143,534 | £140,743 | £307,055 |
| Liabilities | ||||||||||||||
| Creditors within one year | £117,379 | £57,350 | £103,992 | £98,878 | £69,529 | £80,942 | £213,802 | £234,262 | £329,612 | £449,218 | £450,274 | £478,040 | £481,229 | £489,770 |
| Creditors after one year | £33,597 | £11,833 | £17,993 | £26,512 | £35,031 | £40,000 | £0 | — | £0 | — | — | £0 | £0 | £0 |
| Provisions | — | — | £6,320 | — | — | — | £0 | — | £0 | — | — | £0 | £0 | — |
| Net current assets | −£13,141 | −£10,509 | £526 | £22,927 | £35,427 | £64,187 | £5,408 | −£74,396 | −£234,258 | −£260,533 | −£268,173 | −£292,435 | −£313,553 | −£161,283 |
| Assets less current liabilities | −£13,141 | −£10,509 | £526 | £22,927 | £35,427 | £64,187 | £5,408 | −£74,396 | −£234,258 | −£260,100 | −£267,740 | −£291,759 | −£312,552 | −£159,957 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | — | — | — | — | — | £257,110 | £287,704 | £268,745 | £139,322 | — | £432,676 | £586,131 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | £43,109 | £100,941 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | −£152,996 | −£66,672 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | −£154,903 | −£68,713 |
| Profit / loss | — | — | — | — | — | — | — | £133,147 | £25,408 | £8,265 | £23,946 | — | −£154,903 | −£68,713 |
| People & pay | ||||||||||||||
| Average employees | 1 | 1 | — | 2 | 2 | 2 | — | — | — | — | — | — | 6 | 5 |
| Source evidence | View filing | View filing | View filing | 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
5 outstanding chargesUnknown · created 2012-04-26
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OutstandingUnknown · created 2008-11-18
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OutstandingAll Assets · created 2006-10-09
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OutstandingUnknown · created 2005-09-20
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OutstandingProperty · created 2004-04-02
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Outstanding