At The Movies Limited in London, EC3V 3QQ

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www.atthemovies.co.uk

Description

Data updated on: 01-11-2023

1999 marks the founding of At The Movies Limited, a firm registered at 73 Cornhill, , London. This means it's been twenty five years At The Movies has prospered on the market, as the company was founded on 1999-09-21. The firm Companies House Registration Number is 03845907 and the company postal code is EC3V 3QQ. This firm's registered with SIC code 59111, that means Motion picture production activities. 2022-12-31 is the last time when company accounts were reported.

Presently, this company is governed by one managing director: Liza T., who was assigned this position twenty five years ago. At least one secretary in this firm is a limited company, specifically E L Services Limited.

Liza T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	165 347	189 917	229 230	220 572	275 914

Balance Sheet
Cash Bank On Hand					231 269	317 729	347 702	336 320	328 607	336 208	134 026	160 520
Current Assets	184 884	223 262	275 560	261 344	333 739	398 685	482 846	505 684	626 148	622 014	716 950	818 933
Debtors	309	5 936	26 765	39 074	38 906	24 118	32 746	49 777	215 045	206 770	477 870	538 451
Net Assets Liabilities										613 558	645 719	741 645
Other Debtors					35 011	18 145	18 596	46 771	208 572	140 835	414 488	440 507
Property Plant Equipment					10 211	7 446	5 735	4 620	3 242	72 183	54 260	51 892
Total Inventories					63 564	56 838	102 398	119 587	82 496	79 036	105 054
Cash Bank In Hand	140 800	171 092	216 719	190 627	231 269
Stocks Inventory	43 775	46 234	32 076	31 643	63 564
Tangible Fixed Assets	15 505	11 616	17 014	12 977	10 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	165 247	189 817	229 130	220 472	275 814
Shareholder Funds	165 347	189 917	229 230	220 572	275 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 956	57 686	60 109	62 244	63 622	88 485	97 780	112 825
Average Number Employees During Period								3	3	3	2	1
Bank Borrowings Overdrafts											7 986	33 206
Corporation Tax Payable					17 097	22 749	24 029	20 517	41 436	22 732	32 924	46 168
Corporation Tax Recoverable												85 485
Creditors					68 036	74 204	90 868	80 151	89 205	80 639	7 986	33 206
Future Minimum Lease Payments Under Non-cancellable Operating Leases									48 500	7 244		530 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 029	2 423	2 135	1 378	24 863	19 253	15 045
Net Current Assets Liabilities	149 842	178 301	212 216	207 595	265 703	324 481	391 978	425 533	536 943	541 375	599 445	722 959
Number Shares Issued Fully Paid						100	100
Other Creditors					26 620	25 983	47 642	21 733	19 208	37 036	23 975	19 615
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 299					9 958
Other Disposals Property Plant Equipment						1 726					11 582
Other Taxation Social Security Payable					16 378	15 535	13 933	15 523	23 178	16 078	10 865	20 504
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					66 167	65 132	65 844	66 864	66 864	160 668	152 040	164 717
Total Additions Including From Business Combinations Property Plant Equipment						691	712	1 020		93 804	2 954	12 677
Total Assets Less Current Liabilities	165 347	189 917	229 230	220 572	275 914	331 927	397 713	430 153	540 185	613 558	653 705	774 851
Trade Creditors Trade Payables					7 941	9 937	5 264	22 378	5 383	4 793	7 727
Trade Debtors Trade Receivables					3 895	5 973	14 150	3 006	6 473	65 935	63 382	12 459
Creditors Due Within One Year	35 042	44 961	63 344	53 749	68 036
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

E L Services Limited

Role: Corporate Secretary

Appointed: 13 March 2000

Address: Cornhill, London, EC3V 3QQ, United Kingdom

Latest update: 27 November 2023

Liza T.

Role: Director

Appointed: 21 September 1999

Latest update: 27 November 2023

People with significant control

Liza T.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

At The Movies Limited

General information

Name:

Office Address:

Contact information

Website

www.atthemovies.co.uk

Description

Financial data based on annual reports

Company staff

E L Services Limited

Liza T.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Liza T.

Accounts Documents

Company filings

Filing category

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