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 1
  • Warwicker, David
    Director born in January 1949
    Individual (50 offsprings)
    Officer
    2020-06-19 ~ now
    OF - Director → CIF 0
    Mr David Warwicker
    Born in January 1949
    Individual (50 offsprings)
    Person with significant control
    2020-06-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Renfrew, Stuart Macdonald
    Company Director born in May 1964
    Individual (1 offspring)
    Officer
    2021-05-27 ~ 2023-09-14
    OF - Director → CIF 0
  • 2
    Adam, Tracey
    Film Producer born in July 1965
    Individual (4 offsprings)
    Officer
    2021-05-27 ~ 2023-09-14
    OF - Director → CIF 0
parent relation
Company in focus

STRAWBERRY MOON CINEMA LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
30,390 GBP2023-06-30
40,558 GBP2022-06-30
Debtors
2,310 GBP2023-06-30
3,298 GBP2022-06-30
Cash at bank and in hand
2,970 GBP2023-06-30
4,546 GBP2022-06-30
Current Assets
5,280 GBP2023-06-30
7,844 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-446,844 GBP2023-06-30
-470,504 GBP2022-06-30
Net Current Assets/Liabilities
-441,564 GBP2023-06-30
-462,660 GBP2022-06-30
Total Assets Less Current Liabilities
-411,174 GBP2023-06-30
-422,102 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
-411,374 GBP2023-06-30
-422,302 GBP2022-06-30
Equity
-411,174 GBP2023-06-30
-422,102 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,693 GBP2023-06-30
73,861 GBP2022-06-30
Computers
483 GBP2023-06-30
483 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
54,176 GBP2023-06-30
74,344 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,168 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-20,168 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,564 GBP2023-06-30
33,564 GBP2022-06-30
Computers
222 GBP2023-06-30
222 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,786 GBP2023-06-30
33,786 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,398 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,398 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,398 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
30,129 GBP2023-06-30
40,297 GBP2022-06-30
Computers
261 GBP2023-06-30
261 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,310 GBP2023-06-30
3,298 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
2,160 GBP2022-06-30
Other Creditors
Current
446,844 GBP2023-06-30
468,344 GBP2022-06-30
Creditors
Current
446,844 GBP2023-06-30
470,504 GBP2022-06-30

  • STRAWBERRY MOON CINEMA LTD
    Info
    Registered number 12683508
    14 David Mews, London W1U 6EQ
    Private Limited Company incorporated on 2020-06-19 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    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.