Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
Portsmouth Film Society CIC
- Incorporated
- 13 June 2016 (10 years)
- Industry
- Motion picture projection activities (59140) Operation of arts facilities (90040)Other service activities n.e.c. (96090)
- Directors
- Aysegul Epengin
- Owned by
- Aysegul Epengin
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Southsea Community Cinema & Arts Centre1-3 Palmerston RoadSouthseaPO5 3QQ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 27 May 2021
British
Born August 1980 (46)
Martin, Chris
Secretary · Appointed 13 June 2016
Epengin, Aysegul
Director · Appointed 13 June 2016
British
Born July 1974 (52)
Officer history (7 former)
22 December 2024
Resigned Williams, Kenneth as Secretary
15 August 2022
Appointed Williams, Kenneth as Secretary
12 August 2022
4 March 2022
4 March 2022
Resigned Knight, Simon Gerald as Director
27 May 2021
Resigned Butu, Alina-Rozemonda as Director
27 May 2021
1 November 2019
Appointed Butu, Alina-Rozemonda as Director
29 September 2019
Resigned Young, Cecelia, Director as Director
27 February 2019
Appointed Knight, Simon Gerald as Director
7 January 2019
Resigned Hanney, Roy Kenneth as Director
14 September 2017
Appointed Hanney, Roy Kenneth as Director
19 April 2017
Appointed Young, Cecelia, Director as Director
2 November 2016
13 June 2016
Appointed Epengin, Aysegul as Director
13 June 2016
Appointed Martin, Chris as Secretary
13 June 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Aysegul Epengin
Individual · Notified 13 June 2016
Owns 75–100% of shares
British
Born July 1974 (52)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £492
- Cash
- £3,645
- Turnover
- £23,752
- Profit Before Tax
- (£23,454)
- Debt Ratio
- 99%
- Current Ratio
- 0.1x
- Profit Margin
- -99%
- Return on Equity
- -4767%
Balance sheet detail
| 2025 | |
|---|---|
| Fixed Assets | £39,082 |
| Current Assets | £3,724 |
| Debtors | £79 |
| Cash | £3,645 |
| Creditors (< 1 year) | £29,314 |
| Creditors (> 1 year) | £13,000 |
| Net Current Assets | (£25,590) |
| Net Assets | £492 |
| Shareholder Funds | £492 |
| Turnover | £23,752 |
| Cost of Sales | £8,698 |
| Gross Profit | £15,054 |
| Admin Expenses | £70,863 |
| Operating Profit | (£23,394) |
| Profit Before Tax | (£23,454) |
| Profit for Period | (£23,454) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Compulsory strike-off action has been discontinued | |||
| 17 June 2026 | Confirmation statement with no updates | 4 April 2026 | ||
| 10 June 2026 | Total exemption full accounts | 30 June 2025 | ||
| 26 May 2026 | First Gazette notice for compulsory strike-off | |||
| 19 May 2025 | Termination of appointment of a secretary |
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