The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Walker Hebborn, Caroline
    Company Director born in September 1969
    Individual (2 offsprings)
    Officer
    2019-05-10 ~ now
    OF - Director → CIF 0
  • 2
    Walker Hebborn, Tyrone Robert
    Company Director born in July 1965
    Individual (5 offsprings)
    Officer
    1996-05-21 ~ now
    OF - Director → CIF 0
  • 3
    Walker Hebborn, Christine Mary
    Company Director
    Individual (4 offsprings)
    Officer
    1996-05-21 ~ now
    OF - Secretary → CIF 0
    Christine Mary Walker Hebborn
    Born in February 1948
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    93-95, Mile End Road, Stepney, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -42,513 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1996-05-09 ~ 1996-05-09
    OF - Nominee Director → CIF 0
  • 2
    Walker Hebborn, Robert John
    Company Director born in April 1945
    Individual
    Officer
    1996-05-21 ~ 2012-03-23
    OF - Director → CIF 0
  • 3
    Walker Hebborn, Christine Mary
    Company Director born in February 1948
    Individual (4 offsprings)
    Officer
    1996-05-21 ~ 2012-03-23
    OF - Director → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1996-05-09 ~ 1996-05-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GENESIS ENTERTAINMENT (MILE END) LIMITED

Standard Industrial Classification
59140 - Motion Picture Projection Activities
Brief company account
Property, Plant & Equipment
2,249,203 GBP2024-03-31
2,149,909 GBP2023-03-31
Total Inventories
13,912 GBP2024-03-31
16,600 GBP2023-03-31
Debtors
959,734 GBP2024-03-31
1,124,160 GBP2023-03-31
Cash at bank and in hand
9,258 GBP2024-03-31
-130,675 GBP2023-03-31
Current Assets
982,904 GBP2024-03-31
1,010,085 GBP2023-03-31
Net Current Assets/Liabilities
-365,920 GBP2024-03-31
-91,299 GBP2023-03-31
Total Assets Less Current Liabilities
1,883,283 GBP2024-03-31
2,058,610 GBP2023-03-31
Net Assets/Liabilities
1,535,263 GBP2024-03-31
1,765,793 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
36,441 GBP2024-03-31
36,441 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,441 GBP2024-03-31
36,441 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,647,883 GBP2024-03-31
1,647,883 GBP2023-03-31
Plant and equipment
350,991 GBP2024-03-31
350,991 GBP2023-03-31
Motor vehicles
381,977 GBP2024-03-31
180,431 GBP2023-03-31
Furniture and fittings
133,807 GBP2024-03-31
132,308 GBP2023-03-31
Computers
22,120 GBP2024-03-31
13,096 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,536,778 GBP2024-03-31
2,324,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,357 GBP2024-03-31
70,198 GBP2023-03-31
Motor vehicles
105,218 GBP2024-03-31
73,818 GBP2023-03-31
Furniture and fittings
47,701 GBP2024-03-31
26,462 GBP2023-03-31
Computers
8,299 GBP2024-03-31
4,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,575 GBP2024-03-31
174,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,159 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21,239 GBP2023-04-01 ~ 2024-03-31
Computers
3,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,647,883 GBP2024-03-31
1,647,883 GBP2023-03-31
Plant and equipment
224,634 GBP2024-03-31
280,793 GBP2023-03-31
Motor vehicles
276,759 GBP2024-03-31
106,613 GBP2023-03-31
Furniture and fittings
86,106 GBP2024-03-31
105,846 GBP2023-03-31
Computers
13,821 GBP2024-03-31
8,774 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,861 GBP2024-03-31
78,169 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,446 GBP2024-03-31
16,202 GBP2023-03-31
Other Debtors
Amounts falling due within one year
925,427 GBP2024-03-31
1,024,668 GBP2023-03-31
Debtors
Amounts falling due within one year
959,734 GBP2024-03-31
1,124,160 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
96,814 GBP2024-03-31
102,959 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
44,065 GBP2024-03-31
44,866 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,184 GBP2024-03-31
11,348 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
399,017 GBP2024-03-31
254,440 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
304,432 GBP2024-03-31
296,051 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,268 GBP2024-03-31
391,720 GBP2023-03-31
Other Creditors
Amounts falling due within one year
102,288 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
345,577 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,179 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
83,182 GBP2024-03-31
181,755 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
264,838 GBP2024-03-31
111,062 GBP2023-03-31
Average Number of Employees
582023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
  • GENESIS ENTERTAINMENT (MILE END) LIMITED
    Info
    Registered number 03196685
    93-95 Mile End Road, Stepney Green, London E1 4UJ
    Private Limited Company incorporated on 1996-05-09 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.