Experience Cinema Ltd

Active08565302 Private limited company
Incorporated
11 June 2013 (13 years)
Industry
Other service activities n.e.c. (96090)
Directors
Gerry Cottle
Accounts type
Small
Region
Greater London
Address
Unit 611B Peckham Levels
Cerise Road
London
SE15 5HQ

Filing status

Accounts due
29 September 2026
Last accounts
31 December 2024
Conf. stmt due
12 June 2027
Last conf. stmt
29 May 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 18 June 2020
British
Born March 1978 (48)
Director · Appointed 15 November 2013
British
Born January 1982 (44)
Cottle, Gerry
Director · Appointed 11 June 2013
British
Born September 1981 (45)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 21 February 2019
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Private Company Limited By Shares
Reg. no. 10637479
Former controllers (2)
21 February 2019
Ceased Nicholas Frow — Owns 25–50% of shares
21 February 2019
Ceased Gerry Cottle — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Experience Cinema Ltd This company Owns 75–100% of shares (as a firm)
Experience Ticketing Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · small accounts

Net Assets
(£932,053)
Cash
£3,658
Employees
5
Debt Ratio
376%
Current Ratio
0.1x

Trend

Net Assets
(£1.0M) (£500k) £0 £500k 2019 2020 2021 2022 2023 2024 £248,544 £105,554 (£305,637) (£392,366) (£733,618) (£932,053)
Balance sheet detail
202420232022202120202019
Fixed Assets£240,636£303,615£217,318£235,520£233,836£230,949
Current Assets£96,573£1,118,386£1,096,199£2,461,983£1,635,470£3,238,157
Debtors£75,495£1,096,040£761,222£720,608£537,655£471,919
Cash£3,658£5,670£334,977£1,741,375£1,097,815£2,766,238
Creditors (< 1 year)£1,175,398£1,990,873£1,472,339£2,705,299£1,390,897£3,036,752
Creditors (> 1 year)£93,864£164,746£233,544£297,841£366,878£143,542
Net Current Assets(£1,078,825)(£872,487)(£376,140)(£243,316)£244,573£201,405
Net Assets(£932,053)(£733,618)(£392,366)(£305,637)£105,554£248,544
Shareholder Funds(£932,053)(£733,618)(£392,366)(£305,637)£105,554£248,544

Filings

Filing history not loaded yet. See it on Companies House

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