Trilby Multimedia Limited
04572637 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-09-30 in 466 days
- Confirmation statement
- last made up 2025-12-03 · next due 2026-12-17
Registered office
Suite 67 123 Stratford RoadShirley
Solihull
West Midlands
B90 3nd
Peer comparison
Compared against 89 UK companies in SIC 62011 (Ready-made interactive leisure and entertainment software development) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Dec 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Dec 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£-65,901
|
£26,025
↑28.4%
|
£20,275
↓80.3%
|
£102,812
↓36.4%
|
£161,658
|
| Balance sheet | |||||
| Current assets |
£1,010,205
↑11.6%
|
£905,406
↑16.6%
|
£776,304
↑16.0%
|
£669,065
↑45.3%
|
£460,380
|
| Cash |
£864,518
↑9.2%
|
£792,016
↑13.2%
|
£699,894
↑10.7%
|
£632,191
↑57.7%
|
£400,784
|
| Debtors |
£145,687
↑28.5%
|
£113,390
↑48.4%
|
£76,410
↑107.2%
|
£36,874
↓38.1%
|
£59,596
|
| Net current assets |
£299,166
↓19.0%
|
£369,166
↑7.4%
|
£343,754
↑6.1%
|
£324,038
↑24.2%
|
£260,946
|
| Net assets |
£327,161
↓16.8%
|
£393,062
↑7.1%
|
£367,037
↑5.8%
|
£346,762
↑42.1%
|
£243,950
|
| Equity |
£327,161
↓16.8%
|
£393,062
↑7.1%
|
£367,037
↑5.8%
|
£346,762
↑42.1%
|
£243,950
|
| Other | |||||
| Average employees |
21
↑23.5%
|
17
↑21.4%
|
14
↑40.0%
|
10
↑42.9%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Emery, Neil · Director appointed 2014-01-10
- Stanley, Benjamin James · Director appointed 2002-10-28
- Stanley, Elizabeth Marian · Director appointed 2002-10-28 resigned 2020-03-10
- Stanley, Anthony Edward · Director appointed 2002-10-28 resigned 2010-05-04
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2002-10-24 resigned 2002-10-29
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2002-10-24 resigned 2002-10-29
People with significant control (2)
-
Mr Neil Emery ActiveIndividual Psc · British · resident in England · born 6/1971 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Benjamin James Stanley ActiveIndividual Psc · British · resident in United Kingdom · born 12/1975 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (3)
All charges satisfied.
-
Held by Black Country Reinvestment Society LimitedCreated 2013-12-17 · satisfied 2021-06-11Notification of addition to or amendment of charge.
-
Debenture deed SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2006-02-03 · satisfied 2020-01-15Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Rent deposit deed SatisfiedHeld by Laybrook Investments LimitedCreated 2004-07-14 · satisfied 2013-11-07The deposit.
Recent filings (15)
- 2026-03-10 Total-exemption-full accounts AA Accounts
- 2025-12-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-03-13 Total-exemption-full accounts AA Accounts
- 2024-12-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-10-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-03-25 Total-exemption-full accounts AA Accounts
- 2023-12-06 Second filing of annual return with made up date (paper) RP04AR01 Annual return
- 2023-12-05 Second filing of annual return with made up date (paper) RP04AR01 Annual return
- 2023-10-26 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-08-30 Resolution (paper) RESOLUTIONS Resolution
- 2023-08-30 Memorandum and articles (paper) MA Incorporation
- 2023-06-13 Total-exemption-full accounts AA Accounts
- 2022-10-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-03-01 Total-exemption-full accounts AA Accounts
- 2021-10-25 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register