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
Barley, Richard Thomas
Cfo born in March 1978Individual (5 offsprings)Officer
2020-06-18 ~ nowOF - Director → CIF 0 - 2
Cottle, Gerry
Director born in September 1981Individual (8 offsprings)Officer 2013-06-11 ~ nowOF - Director → CIF 0 - 3
Frow, Nick
Director born in January 1982Individual (8 offsprings)Officer 2013-11-15 ~ nowOF - Director → CIF 0 - 4
66 Prescot Street, London, United KingdomActive Corporate (3 parents, 2 offsprings)Equity (Company account)-1,799 GBP2023-12-31Person with significant control 2019-02-21 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased
2
- 1
Mr Gerry Cottle
Born in September 1981Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2019-02-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mr Nicholas Frow
Born in January 1982Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2019-02-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
EXPERIENCE CINEMA LTD
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
303,615 GBP2023-12-31
217,318 GBP2022-12-31
Total Inventories
16,676 GBP2023-12-31
6,456 GBP2022-12-31
Debtors
1,096,040 GBP2023-12-31
754,766 GBP2022-12-31
Cash at bank and in hand
5,670 GBP2023-12-31
334,977 GBP2022-12-31
Current Assets
1,118,386 GBP2023-12-31
1,096,199 GBP2022-12-31
Net Current Assets/Liabilities
-872,487 GBP2023-12-31
-376,140 GBP2022-12-31
Total Assets Less Current Liabilities
-568,872 GBP2023-12-31
-158,822 GBP2022-12-31
Creditors
Amounts falling due after one year
-164,746 GBP2023-12-31
-233,544 GBP2022-12-31
Net Assets/Liabilities
-733,618 GBP2023-12-31
-392,366 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-733,620 GBP2023-12-31
-392,368 GBP2022-12-31
Equity
-733,618 GBP2023-12-31
-392,366 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
114,029 GBP2023-12-31
114,029 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,029 GBP2023-12-31
114,029 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
333,652 GBP2023-12-31
318,488 GBP2022-12-31
Vehicles
317,636 GBP2023-12-31
176,861 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
651,288 GBP2023-12-31
495,349 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,090 GBP2023-12-31
161,502 GBP2022-12-31
Vehicles
145,583 GBP2023-12-31
116,529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,673 GBP2023-12-31
278,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,588 GBP2023-01-01 ~ 2023-12-31
Vehicles
29,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,642 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
131,562 GBP2023-12-31
156,986 GBP2022-12-31
Vehicles
172,053 GBP2023-12-31
60,332 GBP2022-12-31
Trade Debtors/Trade Receivables
25,818 GBP2023-12-31
3,306 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,038,307 GBP2023-12-31
724,664 GBP2022-12-31
Other Debtors
31,915 GBP2023-12-31
26,796 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
68,493 GBP2023-12-31
67,780 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,493 GBP2023-12-31
77,789 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,754,547 GBP2023-12-31
1,261,314 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,300 GBP2023-12-31
7,941 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,643 GBP2023-12-31
30,405 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
164,746 GBP2023-12-31
233,544 GBP2022-12-31
- Registered number 08565302
EXPERIENCE CINEMA LTD
Info133 Unit B3.1 Bussey Building, Copeland Road, London SE15 3SNPrivate Limited Company incorporated on 2013-06-11 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-06-11CIF 0
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.