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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
    Mcdowell, Michael
    Director born in February 1954
    Individual (2 offsprings)
    Officer
    2011-05-18 ~ 2014-05-28
    OF - Director → CIF 0
  • 2
    Reed, Marcus Julian
    Born in July 1975
    Individual (5 offsprings)
    Officer
    2002-10-16 ~ now
    OF - Director → CIF 0
    Mr Marcus Julian Reed
    Born in July 1975
    Individual (5 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
  • 3
    Hawkins, Peter Thomas Edward
    Electronic Engineer born in November 1960
    Individual (5 offsprings)
    Officer
    2002-10-16 ~ 2003-09-24
    OF - Director → CIF 0
    Hawkins, Peter Thomas Edward
    Electronic Engineer
    Individual (5 offsprings)
    Officer
    2002-10-16 ~ 2003-09-24
    OF - Secretary → CIF 0
  • 4
    Reed, Katherine Anne
    Director born in June 1982
    Individual (1 offspring)
    Officer
    2003-09-24 ~ 2006-07-10
    OF - Director → CIF 0
    Reed, Katherine Anne
    Director
    Individual (1 offspring)
    Officer
    2003-09-24 ~ 2006-07-10
    OF - Secretary → CIF 0
  • 5
    Reed, Brian Thomas
    Individual (1 offspring)
    Officer
    2006-02-13 ~ 2008-12-08
    OF - Secretary → CIF 0
  • 6
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 72047 offsprings)
    Officer
    2002-10-16 ~ 2002-10-16
    OF - Nominee Director → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 76161 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-10-16 ~ 2002-10-16
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

AUDIO AND CINEMA EXPERIENCE LTD

Company number: 04564022
Registered name
AUDIO AND CINEMA EXPERIENCE LTD - now
Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
37,446 GBP2024-12-31
47,788 GBP2023-12-31
Fixed Assets
37,446 GBP2024-12-31
47,788 GBP2023-12-31
Total Inventories
200,000 GBP2024-12-31
327,500 GBP2023-12-31
Debtors
186,210 GBP2024-12-31
173,968 GBP2023-12-31
Cash at bank and in hand
54 GBP2024-12-31
14,075 GBP2023-12-31
Current Assets
386,264 GBP2024-12-31
515,543 GBP2023-12-31
Net Current Assets/Liabilities
134,514 GBP2024-12-31
61,048 GBP2023-12-31
Total Assets Less Current Liabilities
171,960 GBP2024-12-31
108,836 GBP2023-12-31
Net Assets/Liabilities
36,615 GBP2024-12-31
48,057 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,515 GBP2024-12-31
47,957 GBP2023-12-31
Equity
36,615 GBP2024-12-31
48,057 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
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
Intangible assets - Disposals and decrease in the amortization or impairment
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,319 GBP2024-12-31
44,219 GBP2023-12-31
Motor vehicles
36,205 GBP2024-12-31
36,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,508 GBP2024-12-31
126,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,246 GBP2024-12-31
38,888 GBP2023-12-31
Motor vehicles
15,840 GBP2024-12-31
9,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,062 GBP2024-12-31
78,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,295 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,358 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,073 GBP2024-12-31
5,331 GBP2023-12-31
Motor vehicles
20,365 GBP2024-12-31
27,154 GBP2023-12-31
Land and buildings, Short leasehold
15,303 GBP2023-12-31
Trade Debtors/Trade Receivables
185,931 GBP2024-12-31
77,248 GBP2023-12-31
Other Debtors
279 GBP2024-12-31
96,720 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,113 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,441 GBP2024-12-31
364,396 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,067 GBP2024-12-31
5,702 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
489 GBP2024-12-31
Other Creditors
Amounts falling due within one year
165,640 GBP2024-12-31
84,397 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,808 GBP2024-12-31
24,949 GBP2023-12-31
Other Creditors
Amounts falling due after one year
120,537 GBP2024-12-31
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 (23 years 5 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 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.