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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Walker Hebborn, Robert John
Company Director born in April 1945Individual (3 offsprings)Officer1996-05-21 ~ 2012-03-23OF - Director → CIF 0 - 2
Walker Hebborn, Caroline
Born in September 1969Individual (2 offsprings)Officer2019-05-10 ~ nowOF - Director → CIF 0 - 3
London Law Services Limited
Individual (2 offsprings)Officer1996-05-09 ~ 1996-05-09OF - Nominee Director → CIF 0 - 4
Walker Hebborn, Tyrone Robert
Born in July 1965Individual (6 offsprings)Officer1996-05-21 ~ nowOF - Director → CIF 0 - 5
Walker Hebborn, Christine Mary
Company Director born in February 1948Individual (4 offsprings)Officer1996-05-21 ~ 2012-03-23OF - Director → CIF 0Walker Hebborn, Christine Mary
Company DirectorIndividual (4 offsprings)Officer1996-05-21 ~ nowOF - Secretary → CIF 0Christine Mary Walker Hebborn
Born in February 1948Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 693-95, Mile End Road, Stepney, London, United KingdomActive Corporate (6 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
- 7
LONDON LAW SECRETARIAL LIMITED
0234772084 Temple Chambers, Temple Avenue, LondonActive Corporate (5 parents, 28605 offsprings)Officer1996-05-09 ~ 1996-05-09OF - Nominee Secretary → CIF 0
Company in focus
GENESIS ENTERTAINMENT (MILE END) LIMITED
Period: 1996-05-09 ~ now
Company number: 03196685 03196684
Registered name
GENESIS ENTERTAINMENT (MILE END) LIMITED - now 03196684
Standard Industrial Classification
59140 - Motion Picture Projection Activities
Brief company account
Property, Plant & Equipment
2,129,754 GBP2025-03-31
2,249,203 GBP2024-03-31
Total Inventories
7,370 GBP2025-03-31
13,912 GBP2024-03-31
Debtors
928,803 GBP2025-03-31
959,734 GBP2024-03-31
Cash at bank and in hand
1,478 GBP2025-03-31
9,258 GBP2024-03-31
Current Assets
937,651 GBP2025-03-31
982,904 GBP2024-03-31
Net Current Assets/Liabilities
120,334 GBP2025-03-31
-365,920 GBP2024-03-31
Total Assets Less Current Liabilities
2,250,088 GBP2025-03-31
1,883,283 GBP2024-03-31
Net Assets/Liabilities
1,431,339 GBP2025-03-31
1,535,263 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
36,441 GBP2025-03-31
36,441 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,441 GBP2025-03-31
36,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,647,883 GBP2025-03-31
1,647,883 GBP2024-03-31
Plant and equipment
350,991 GBP2025-03-31
350,991 GBP2024-03-31
Motor vehicles
381,977 GBP2025-03-31
381,977 GBP2024-03-31
Furniture and fittings
136,557 GBP2025-03-31
133,807 GBP2024-03-31
Computers
22,120 GBP2025-03-31
22,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,539,528 GBP2025-03-31
2,536,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,284 GBP2025-03-31
126,357 GBP2024-03-31
Motor vehicles
160,570 GBP2025-03-31
105,218 GBP2024-03-31
Furniture and fittings
65,060 GBP2025-03-31
47,701 GBP2024-03-31
Computers
12,860 GBP2025-03-31
8,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,774 GBP2025-03-31
287,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,927 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
55,352 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
17,359 GBP2024-04-01 ~ 2025-03-31
Computers
4,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,647,883 GBP2025-03-31
1,647,883 GBP2024-03-31
Plant and equipment
179,707 GBP2025-03-31
224,634 GBP2024-03-31
Motor vehicles
221,407 GBP2025-03-31
276,759 GBP2024-03-31
Furniture and fittings
71,497 GBP2025-03-31
86,106 GBP2024-03-31
Computers
9,260 GBP2025-03-31
13,821 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,876 GBP2025-03-31
20,861 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
51,904 GBP2025-03-31
13,446 GBP2024-03-31
Other Debtors
Amounts falling due within one year
110,547 GBP2025-03-31
925,427 GBP2024-03-31
Debtors
Amounts falling due within one year
928,803 GBP2025-03-31
959,734 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,228 GBP2025-03-31
96,814 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
114,409 GBP2025-03-31
44,065 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,837 GBP2025-03-31
29,184 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
290,266 GBP2025-03-31
399,017 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
146,446 GBP2025-03-31
304,432 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,807 GBP2025-03-31
22,268 GBP2024-03-31
Other Creditors
Amounts falling due within one year
174,129 GBP2025-03-31
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
5,195 GBP2025-03-31
5,179 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
627,426 GBP2025-03-31
83,182 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
191,323 GBP2025-03-31
264,838 GBP2024-03-31
Average Number of Employees
582024-04-01 ~ 2025-03-31
582023-04-01 ~ 2024-03-31
- Registered number 03196685
GENESIS ENTERTAINMENT (MILE END) LIMITED
Info93-95 Mile End Road, Stepney Green, London E1 4UJPRIVATE LIMITED COMPANY incorporated on 1996-05-09 (29 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.