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 1
  • Reed, Marcus Julian
    Director born in July 1975
    Individual (4 offsprings)
    Officer
    2002-10-16 ~ now
    OF - Director → CIF 0
    Mr Marcus Julian Reed
    Born in July 1975
    Individual (4 offsprings)
    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
Ceased 6
  • 1
    Reed, Katherine Anne
    Director born in June 1982
    Individual
    Officer
    2003-09-24 ~ 2006-07-10
    OF - Director → CIF 0
    Reed, Katherine Anne
    Director
    Individual
    Officer
    2003-09-24 ~ 2006-07-10
    OF - Secretary → CIF 0
  • 2
    Reed, Brian Thomas
    Individual
    Officer
    2006-02-13 ~ 2008-12-08
    OF - Secretary → CIF 0
  • 3
    Hawkins, Peter Thomas Edward
    Electronic Engineer born in November 1960
    Individual (3 offsprings)
    Officer
    2002-10-16 ~ 2003-09-24
    OF - Director → CIF 0
    Hawkins, Peter Thomas Edward
    Electronic Engineer
    Individual (3 offsprings)
    Officer
    2002-10-16 ~ 2003-09-24
    OF - Secretary → CIF 0
  • 4
    Mcdowell, Michael
    Director born in February 1954
    Individual
    Officer
    2011-05-18 ~ 2014-05-28
    OF - Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-10-16 ~ 2002-10-16
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-10-16 ~ 2002-10-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AUDIO AND CINEMA EXPERIENCE LTD

Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
47,788 GBP2023-12-31
20,207 GBP2022-12-31
Fixed Assets
47,788 GBP2023-12-31
20,207 GBP2022-12-31
Total Inventories
327,500 GBP2023-12-31
187,500 GBP2022-12-31
Debtors
173,968 GBP2023-12-31
250,066 GBP2022-12-31
Cash at bank and in hand
14,075 GBP2023-12-31
157 GBP2022-12-31
Current Assets
515,543 GBP2023-12-31
437,723 GBP2022-12-31
Net Current Assets/Liabilities
61,048 GBP2023-12-31
109,239 GBP2022-12-31
Total Assets Less Current Liabilities
108,836 GBP2023-12-31
129,446 GBP2022-12-31
Net Assets/Liabilities
48,057 GBP2023-12-31
31,829 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
47,957 GBP2023-12-31
31,729 GBP2022-12-31
Equity
48,057 GBP2023-12-31
31,829 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
45,984 GBP2023-12-31
45,984 GBP2022-12-31
Tools/Equipment for furniture and fittings
44,219 GBP2023-12-31
39,314 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
126,408 GBP2023-12-31
85,298 GBP2022-12-31
Motor vehicles
36,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
30,681 GBP2023-12-31
27,980 GBP2022-12-31
Tools/Equipment for furniture and fittings
38,888 GBP2023-12-31
37,111 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,620 GBP2023-12-31
65,091 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,701 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,777 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,051 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
15,303 GBP2023-12-31
18,004 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,331 GBP2023-12-31
2,203 GBP2022-12-31
Motor vehicles
27,154 GBP2023-12-31
Trade Debtors/Trade Receivables
77,248 GBP2023-12-31
101,493 GBP2022-12-31
Other Debtors
96,720 GBP2023-12-31
148,573 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,703 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
364,396 GBP2023-12-31
265,711 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,702 GBP2023-12-31
10,306 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,462 GBP2022-12-31
Other Creditors
Amounts falling due within one year
84,397 GBP2023-12-31
34,302 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,949 GBP2023-12-31
97,617 GBP2022-12-31
Other Creditors
Amounts falling due after one year
35,830 GBP2023-12-31
  • AUDIO AND CINEMA EXPERIENCE LTD
    Info
    Registered number 04564022
    71 Trenoweth Road, Falmouth, Cornwall TR11 5GH
    Private Limited Company incorporated on 2002-10-16 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.