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 2
  • 1
    Burdge, Stephen Charles
    Managing Director born in October 1967
    Individual (12 offsprings)
    Officer
    2010-06-15 ~ now
    OF - Director → CIF 0
    Stephen Charles Burdge
    Born in October 1967
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Smith, Paul Adrian
    Director born in January 1947
    Individual (26 offsprings)
    Officer
    2015-12-16 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Jager, Wendy
    General Manager born in March 1982
    Individual
    Officer
    2022-11-18 ~ 2024-08-16
    OF - Director → CIF 0
  • 2
    Buckingham, Peter Joce
    Company Director born in September 1955
    Individual (4 offsprings)
    Officer
    2016-03-30 ~ 2025-03-08
    OF - Director → CIF 0
  • 3
    Burdge, Stephen Charles
    Managing Director born in October 1967
    Individual (12 offsprings)
    Officer
    2010-06-15 ~ 2010-06-15
    OF - Director → CIF 0
parent relation
Company in focus

BARNES CINEMA LIMITED

Standard Industrial Classification
59140 - Motion Picture Projection Activities
Brief company account
Property, Plant & Equipment
1,821,724 GBP2023-09-30
1,645,429 GBP2022-09-25
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-09-25
Fixed Assets
1,821,725 GBP2023-09-30
1,645,430 GBP2022-09-25
Debtors
2,458,487 GBP2023-09-30
2,309,279 GBP2022-09-25
Cash at bank and in hand
330 GBP2023-09-30
214,552 GBP2022-09-25
Current Assets
2,458,817 GBP2023-09-30
2,523,831 GBP2022-09-25
Creditors
Current, Amounts falling due within one year
-1,338,795 GBP2023-09-30
-1,609,739 GBP2022-09-25
Net Current Assets/Liabilities
1,120,022 GBP2023-09-30
914,092 GBP2022-09-25
Total Assets Less Current Liabilities
2,941,747 GBP2023-09-30
2,559,522 GBP2022-09-25
Creditors
Non-current, Amounts falling due after one year
-229,247 GBP2023-09-30
-28,172 GBP2022-09-25
Net Assets/Liabilities
2,492,082 GBP2023-09-30
2,458,460 GBP2022-09-25
Equity
Called up share capital
556 GBP2023-09-30
556 GBP2022-09-25
Retained earnings (accumulated losses)
2,491,526 GBP2023-09-30
2,457,904 GBP2022-09-25
Equity
2,492,082 GBP2023-09-30
2,458,460 GBP2022-09-25
Average Number of Employees
142022-09-26 ~ 2023-09-30
142021-09-20 ~ 2022-09-25
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,928,739 GBP2023-09-30
1,928,739 GBP2022-09-25
Plant and equipment
793,085 GBP2023-09-30
601,400 GBP2022-09-25
Furniture and fittings
1,209,032 GBP2023-09-30
992,080 GBP2022-09-25
Property, Plant & Equipment - Gross Cost
3,930,856 GBP2023-09-30
3,522,219 GBP2022-09-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
684,070 GBP2023-09-30
606,920 GBP2022-09-25
Plant and equipment
427,058 GBP2023-09-30
347,388 GBP2022-09-25
Furniture and fittings
998,004 GBP2023-09-30
922,482 GBP2022-09-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,109,132 GBP2023-09-30
1,876,790 GBP2022-09-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
77,150 GBP2022-09-26 ~ 2023-09-30
Plant and equipment
79,670 GBP2022-09-26 ~ 2023-09-30
Furniture and fittings
75,522 GBP2022-09-26 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,342 GBP2022-09-26 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
1,244,669 GBP2023-09-30
1,321,819 GBP2022-09-25
Plant and equipment
366,027 GBP2023-09-30
254,012 GBP2022-09-25
Furniture and fittings
211,028 GBP2023-09-30
69,598 GBP2022-09-25
Investments in group undertakings and participating interests
1 GBP2023-09-30
1 GBP2022-09-25
Trade Debtors/Trade Receivables
Current
144,677 GBP2023-09-30
66,228 GBP2022-09-25
Amounts Owed By Related Parties
2,177,364 GBP2023-09-30
Current
2,147,987 GBP2022-09-25
Prepayments/Accrued Income
Current
78,749 GBP2023-09-30
37,770 GBP2022-09-25
Bank Borrowings/Overdrafts
Current
14,438 GBP2023-09-30
9,808 GBP2022-09-25
Trade Creditors/Trade Payables
Current
156,638 GBP2023-09-30
55,745 GBP2022-09-25
Other Taxation & Social Security Payable
Current
261,113 GBP2023-09-30
81,554 GBP2022-09-25
Accrued Liabilities/Deferred Income
Current
204,249 GBP2023-09-30
245,021 GBP2022-09-25
Bank Borrowings/Overdrafts
Non-current
17,895 GBP2023-09-30
28,172 GBP2022-09-25
Equity
Called up share capital
556 GBP2023-09-30
556 GBP2022-09-25
Related profiles found in government register
  • BARNES CINEMA LIMITED
    Info
    Registered number 07284168
    Olympic Studios, 117-123 Church Road, London SW13 9HL
    Private Limited Company incorporated on 2010-06-15 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
  • BARNES CINEMA LIMITED
    S
    Registered number 07284168
    130, Shaftesbury Avenue, 2nd Floor, London, United Kingdom, W1D 5EU
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Olympic Studios, 117-123 Church Road, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    -2,328,562 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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