Movie House Cinemas Limited -The

ActiveNI022017 Private limited company
Incorporated
12 October 1988 (38 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Owned by
Michael Mcadam
Accounts type
Medium
Region
Northern Ireland
Address
Cityside Mall York Gate Complex
100 -150 York Street
Belfast
BT15 1WA

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
29 December 2026
Last conf. stmt
15 December 2025

Charges

Total
13
Outstanding
2
Part satisfied
0
Satisfied
11

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 12 October 1988
British
Born August 1960 (66)
Officer history (4 former)
31 January 2016
Resigned Mcadam, Valarie as Director
31 January 2016
Resigned Mcadam, Valarie as Secretary
31 December 2000
Resigned Baker, Alison as Director
31 December 2000
Resigned Baker, Steven as Director
5 April 2000
Appointed Baker, Alison as Director
5 April 2000
Appointed Mcadam, Valarie as Director
12 October 1988
Appointed Mcadam, Michael as Director
12 October 1988
Appointed Baker, Steven as Director
12 October 1988
Appointed Mcadam, Valarie as Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1960 (66)

Holdings 1

Companies where Movie House Cinemas Limited -The is registered as a person with significant control

Active

Financials

Balance sheet as at 31 May 2025 · medium accounts

Net Assets
£4,091,265
Cash
£9,145,599
Profit
£524,256
Employees
207
Debt Ratio
79%
Current Ratio
0.7x
Return on Equity
13%

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2022 2023 2024 2025 £4,349,099 £3,746,712 £3,629,871 £4,091,265
Balance sheet detail
2025202420232022
Fixed Assets£9,333,037£9,436,100£9,241,375£9,532,402
Current Assets£9,936,436£6,892,589£5,278,254£6,597,738
Debtors£591,944£523,243£563,935£494,404
Cash£9,145,599£6,180,328£4,515,797£5,920,642
Creditors (< 1 year)£14,887,035£12,024,428£9,718,648£9,649,160
Creditors (> 1 year)£291,173£674,390£1,054,269£2,131,881
Net Current Assets(£4,950,599)(£5,131,839)(£4,440,394)(£3,051,422)
Net Assets£4,091,265£3,629,871£3,746,712£4,349,099
Shareholder Funds£4,091,265£3,629,871£3,746,712£4,349,099

Filings 135

Show all 135 filings

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