logo
explain how to read the page

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
    Cottle, Gerry
    Born in September 1981
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-11-25 ~ now
    OF - Director → CIF 0
    Mr Gerry Cottle
    Born in September 1981
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-11-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Frow, Nick
    Born in January 1982
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-06-10 ~ now
    OF - Director → CIF 0
    Mr Nick Frow
    Born in January 1982
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-11-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Behm, Larry Roger
    Born in July 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-27 ~ now
    OF - Director → CIF 0
  • 4
    Barley, Richard Thomas
    Born in March 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-06-18 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Nick Frow
    Born in January 1982
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-06-10 ~ 2019-11-25
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Francis, Anthony John Douglas
    Accountant born in September 1981
    Individual (16 offsprings)
    Officer
    icon of calendar 2020-03-30 ~ 2024-07-09
    OF - Director → CIF 0
parent relation
Company in focus

ROOFTOP CINEMA GROUP LTD

Standard Industrial Classification
64202 - Activities Of Production Holding Companies
Brief company account
Property, Plant & Equipment
1,042,888 GBP2024-12-31
1,971,134 GBP2023-12-31
Fixed Assets
1,042,888 GBP2024-12-31
1,971,134 GBP2023-12-31
Total Inventories
53,099 GBP2024-12-31
50,031 GBP2023-12-31
Debtors
240,104 GBP2024-12-31
231,630 GBP2023-12-31
Cash at bank and in hand
638,385 GBP2024-12-31
803,083 GBP2023-12-31
Current Assets
931,588 GBP2024-12-31
1,084,744 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,095,290 GBP2024-12-31
-1,319,537 GBP2023-12-31
Net Current Assets/Liabilities
-163,702 GBP2024-12-31
-234,793 GBP2023-12-31
Total Assets Less Current Liabilities
879,186 GBP2024-12-31
1,736,341 GBP2023-12-31
Net Assets/Liabilities
686,729 GBP2024-12-31
1,341,382 GBP2023-12-31
Equity
Called up share capital
3,643,392 GBP2024-12-31
3,643,392 GBP2023-12-31
Share premium
5,767,179 GBP2024-12-31
5,767,179 GBP2023-12-31
Retained earnings (accumulated losses)
-8,723,842 GBP2024-12-31
-8,069,189 GBP2023-12-31
Equity
686,729 GBP2024-12-31
1,341,382 GBP2023-12-31
Average Number of Employees
772024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,934,635 GBP2024-12-31
3,048,664 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,934,635 GBP2024-12-31
3,048,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,291,559 GBP2024-12-31
2,118,975 GBP2023-12-31
Plant and equipment
317,636 GBP2024-12-31
317,636 GBP2023-12-31
Vehicles
2,198,415 GBP2024-12-31
2,143,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,807,610 GBP2024-12-31
4,579,720 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,686,827 GBP2024-12-31
1,126,780 GBP2023-12-31
Plant and equipment
185,673 GBP2024-12-31
145,585 GBP2023-12-31
Vehicles
1,892,222 GBP2024-12-31
1,336,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,764,722 GBP2024-12-31
2,608,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
571,673 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
40,088 GBP2024-01-01 ~ 2024-12-31
Vehicles
562,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
604,732 GBP2024-12-31
992,195 GBP2023-12-31
Plant and equipment
131,963 GBP2024-12-31
172,051 GBP2023-12-31
Vehicles
306,193 GBP2024-12-31
806,888 GBP2023-12-31
Investments in Group Undertakings
606,691 GBP2024-12-31
606,691 GBP2023-12-31
Trade Debtors/Trade Receivables
98,735 GBP2024-12-31
101,680 GBP2023-12-31
Other Debtors
141,369 GBP2024-12-31
129,950 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
71,337 GBP2024-12-31
75,129 GBP2023-12-31
Other Creditors
Amounts falling due within one year
752,610 GBP2024-12-31
629,124 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
93,864 GBP2024-12-31
164,746 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
98,593 GBP2024-12-31
230,213 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
3,657,817 GBP2024-12-31
3,397,094 GBP2023-12-31
  • ROOFTOP CINEMA GROUP LTD
    Info
    Registered number 12040452
    icon of address133 Copeland Road, Copeland Park, Unit B3.1, Peckham, London SE15 3SN
    PRIVATE LIMITED COMPANY incorporated on 2019-06-10 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.