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
    Company Director born in October 1967
    Individual (12 offsprings)
    Officer
    2018-12-17 ~ now
    OF - Director → CIF 0
    Stephen Charles Burdge
    Born in October 1967
    Individual (12 offsprings)
    Person with significant control
    2018-12-17 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    130, Shaftesbury Avenue, 2nd Floor, London, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Profit/Loss (Company account)
    -713,427 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2024-08-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MARYLEBONE CINEMA LIMITED

Standard Industrial Classification
59140 - Motion Picture Projection Activities
Brief company account
Intangible Assets
43,066 GBP2024-01-31
54,066 GBP2023-01-31
Property, Plant & Equipment
2,892,638 GBP2024-01-31
3,277,997 GBP2023-01-31
Fixed Assets
2,935,704 GBP2024-01-31
3,332,063 GBP2023-01-31
Debtors
188,539 GBP2024-01-31
237,813 GBP2023-01-31
Cash at bank and in hand
90,171 GBP2024-01-31
47,053 GBP2023-01-31
Current Assets
292,873 GBP2024-01-31
294,772 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-842,092 GBP2024-01-31
-5,094,500 GBP2023-01-31
Net Current Assets/Liabilities
-549,219 GBP2024-01-31
-4,799,728 GBP2023-01-31
Total Assets Less Current Liabilities
2,386,485 GBP2024-01-31
-1,467,665 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-4,072,701 GBP2024-01-31
-242,600 GBP2023-01-31
Net Assets/Liabilities
-1,949,499 GBP2024-01-31
-1,831,022 GBP2023-01-31
Equity
Called up share capital
6,750 GBP2024-01-31
6,750 GBP2023-01-31
Retained earnings (accumulated losses)
-1,956,249 GBP2024-01-31
-1,837,772 GBP2023-01-31
Equity
-1,949,499 GBP2024-01-31
-1,831,022 GBP2023-01-31
Average Number of Employees
192023-02-01 ~ 2024-01-31
222022-01-30 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
55,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,934 GBP2024-01-31
934 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
43,066 GBP2024-01-31
54,066 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,192,858 GBP2024-01-31
3,192,858 GBP2023-01-31
Other
1,330,423 GBP2024-01-31
1,321,673 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,523,281 GBP2024-01-31
4,514,531 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
536,637 GBP2024-01-31
408,801 GBP2023-01-31
Other
1,094,006 GBP2024-01-31
827,733 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,630,643 GBP2024-01-31
1,236,534 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
127,836 GBP2023-02-01 ~ 2024-01-31
Other
266,273 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394,109 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,656,221 GBP2024-01-31
2,784,057 GBP2023-01-31
Other
236,417 GBP2024-01-31
493,940 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
103,687 GBP2024-01-31
77,807 GBP2023-01-31
Prepayments/Accrued Income
Current
27,739 GBP2024-01-31
155,306 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
41,057 GBP2024-01-31
39,189 GBP2023-01-31
Trade Creditors/Trade Payables
Current
137,545 GBP2024-01-31
207,168 GBP2023-01-31
Other Taxation & Social Security Payable
Current
84,903 GBP2024-01-31
59,904 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
64,452 GBP2024-01-31
241,277 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,345 GBP2024-01-31
42,590 GBP2023-01-31
Bank Borrowings
55,402 GBP2024-01-31
81,779 GBP2023-01-31

  • MARYLEBONE CINEMA LIMITED
    Info
    Registered number 11729892
    28 Bedford Square, London WC1B 3JS
    Private Limited Company incorporated on 2018-12-17 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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.