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
    Monahan, Daniel Patrick
    Company Director born in August 1979
    Individual (3 offsprings)
    Officer
    2018-09-14 ~ now
    OF - director → CIF 0
    Mr Daniel Patrick Monahan
    Born in August 1979
    Individual (3 offsprings)
    Person with significant control
    2018-09-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barker, Darren James
    Company Director born in June 1984
    Individual (6 offsprings)
    Officer
    2018-09-14 ~ now
    OF - director → CIF 0
    Mr Darren James Barker
    Born in June 1984
    Individual (6 offsprings)
    Person with significant control
    2018-09-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CINEMA LUXE LTD

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
42022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment
961 GBP2023-09-30
1,725 GBP2022-09-30
Fixed Assets
961 GBP2023-09-30
1,725 GBP2022-09-30
Total Inventories
34,446 GBP2023-09-30
74,529 GBP2022-09-30
Debtors
62,655 GBP2023-09-30
34,581 GBP2022-09-30
Cash at bank and in hand
64,413 GBP2023-09-30
51,478 GBP2022-09-30
Current Assets
161,514 GBP2023-09-30
160,588 GBP2022-09-30
Net Current Assets/Liabilities
359 GBP2023-09-30
27,149 GBP2022-09-30
Total Assets Less Current Liabilities
1,320 GBP2023-09-30
28,874 GBP2022-09-30
Net Assets/Liabilities
1,080 GBP2023-09-30
28,477 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
980 GBP2023-09-30
28,377 GBP2022-09-30
Equity
1,080 GBP2023-09-30
28,477 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,034 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,784 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,818 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,628 GBP2023-09-30
1,221 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,229 GBP2023-09-30
872 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,857 GBP2023-09-30
2,093 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
357 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
406 GBP2023-09-30
813 GBP2022-09-30
Tools/Equipment for furniture and fittings
555 GBP2023-09-30
912 GBP2022-09-30
Trade Debtors/Trade Receivables
60,314 GBP2023-09-30
34,581 GBP2022-09-30
Other Debtors
2,341 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
104,764 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
15,188 GBP2023-09-30
16,483 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,301 GBP2023-09-30
13,037 GBP2022-09-30
Other Creditors
Amounts falling due within one year
8,902 GBP2023-09-30
103,919 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,182 GBP2022-09-30
Advances or credits given to directors
-1,787 GBP2023-09-30
-5,345 GBP2022-09-30
-5,289 GBP2021-09-30
Advances or credits made to directors during the period
85,558 GBP2022-10-01 ~ 2023-09-30
66,750 GBP2021-10-01 ~ 2022-09-30
Advances or credits repaid by directors
-82,000 GBP2022-10-01 ~ 2023-09-30
-66,806 GBP2021-10-01 ~ 2022-09-30
  • CINEMA LUXE LTD
    Info
    Registered number 11569076
    3 Teybrook Centre Brook Road, Great Tey, Colchester, Essex CO6 1JE
    Private Limited Company incorporated on 2018-09-14 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.