Experience Cinema Holding Ltd

Active10637479 Private limited company
Incorporated
24 February 2017 (9 years)
Industry
Other service activities n.e.c. (96090)
Owned by
Gerry Cottle
Nick Frow
Accounts type
Total exemption full
Region
Greater London
Address
Unit 611B Peckham Levels
Cerise Road
London
SE15 5HQ

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
9 March 2027
Last conf. stmt
23 February 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Gerry Cottle
Individual · Notified 24 February 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1981 (45)
Nick Frow
Individual · Notified 24 February 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1982 (44)

Holdings 2

Companies where Experience Cinema Holding Ltd is registered as a person with significant control

Owns 75–100% of shares (as a firm)
Active
Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
(£1,799)
Debt Ratio
1830%

Trend

Net Assets
(£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 £626,516 (£1,799) (£1,799) (£1,799) (£1,799) (£1,799)
Balance sheet detail
202420232022202120202019
Fixed Assets£103£760,979
Current Assets£1£4,426,575
Debtors£1£1£1£1£1£217,778
Cash£4,208,797
Creditors (< 1 year)£1,903£1,903£1,903£1,903£4,374,285
Creditors (> 1 year)£143,542
Net Current Assets(£1,902)(£1,902)(£1,902)(£1,902)(£1,902)£52,290
Net Assets(£1,799)(£1,799)(£1,799)(£1,799)(£1,799)£626,516
Shareholder Funds(£1,799)(£1,799)(£1,799)(£1,799)£626,516

Turnover£5,083,364
Cost of Sales£2,760,298
Gross Profit£2,323,066
Admin Expenses£1,901,508
Operating Profit£252,561
Profit Before Tax£213,695
Tax£46,380
Profit for Period£167,315

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 February 2026Confirmation statement with no updates23 February 2026
20 January 2026Registered office address changed
22 September 2025Total exemption full accounts31 December 2024
24 February 2025Confirmation statement with no updates23 February 2025
30 July 2024Total exemption full accounts31 December 2023
Show all recent filings

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