Rooftop Cinema Group Ltd

Active12040452 Private limited company

Incorporated: 10 June 2019 (7 years)
Industry: Activities of production holding companies (64202)
Directors: Larry Roger Behm
Richard Thomas Barley
Gerry Cottle
all 4 directors
Owned by: Nick Frow
Gerry Cottle
Accounts type: Small
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: 12 June 2027
Last conf. stmt: 29 May 2026

Officers 4 active

Officer details are public data from the Companies House register.

Behm, Larry Roger

Director · Appointed 27 October 2020

American

Born July 1957 (69)

Barley, Richard Thomas

Director · Appointed 18 June 2020

Also at Experience Cinema Ltd, Experience Ticketing Limited

British

Born March 1978 (48)

Cottle, Gerry

Director · Appointed 25 November 2019

British

Born September 1981 (45)

Frow, Nick

Director · Appointed 10 June 2019

British

Born January 1982 (44)

Officer history (1 former)

9 July 2024

Resigned Francis, Anthony John Douglas as Director

27 October 2020

Appointed Behm, Larry Roger as Director

18 June 2020

Appointed Barley, Richard Thomas as Director

30 March 2020

Appointed Francis, Anthony John Douglas as Director

25 November 2019

Appointed Cottle, Gerry as Director

10 June 2019

Appointed Frow, Nick as Director

Ownership 3 active

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

Rockpool Investments LLP

Corporate entity · Notified 1 January 2026

Holds 25–50% of voting rights

Limited Partnership

Nick Frow

Individual · Notified 25 November 2019

Owns 25–50% of shares

British

Born January 1982 (44)

Gerry Cottle

Individual · Notified 25 November 2019

Owns 25–50% of shares

Holds 25–50% of voting rights

British

Born September 1981 (45)

Former controllers (1)

25 November 2019

Ceased Nick Frow — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · small accounts

Net Assets: £686,729
Cash: £638,385
Employees: 77

Debt Ratio: 65%
Current Ratio: 0.9x

Trend

Net Assets

Balance sheet detail

	2024	2023	2022	2019
Fixed Assets	£1,042,888	£1,971,134	£2,606,757	£3,462,047
Current Assets	£931,588	£1,084,744	£2,021,232
Debtors	£240,104	£231,630	£172,904	£3,664,677
Cash	£638,385	£803,083	£1,830,004
Creditors (< 1 year)	£1,095,290	£1,319,537	£1,454,202
Creditors (> 1 year)	£192,457	£394,959	£325,384
Net Current Assets	(£163,702)	(£234,793)	£567,030	£3,664,677
Net Assets	£686,729	£1,341,382	£2,848,403	£7,126,724
Shareholder Funds	£686,729	£1,341,382	£2,848,403	£7,126,724

Turnover		£12,008,978	£10,456,599
Cost of Sales		£2,671,752	£2,024,805
Gross Profit		£9,337,226	£8,431,794
Admin Expenses		£9,078,641	£7,766,273	£86,445
Operating Profit		(£866,021)	(£935,845)	(£86,445)
Profit Before Tax		(£1,468,566)	(£1,902,325)	(£304,668)
Tax		£38,455	(£58,318)
Profit for Period		(£1,507,021)	(£1,844,007)	(£304,668)