Cine1080 Limited in Hull, HU2 8HX

Description

Data updated on: 01-11-2023

Cine1080 started conducting its business in the year 2010 as a Private Limited Company registered with number: 07448191. The business has been prospering for fourteen years and it's currently active. This firm's office is based in Hull at Princes House. You can also find the company using the area code of HU2 8HX. This company's Standard Industrial Classification Code is 59111 : Motion picture production activities. Cine1080 Ltd released its latest accounts for the financial year up to 2022-11-30. The most recent confirmation statement was filed on 2022-11-23.

There seems to be a number of two directors overseeing this company right now, including Tracy T. and Andrew W. who have been performing the directors assignments since August 2022.

Andrew W. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 334	-4 123	-22 071	-12 632	-16 791	-66 603

Balance Sheet
Cash Bank In Hand		18 175	24 860	52 210	17 758	9 968
Cash Bank On Hand						9 968	8 686	7 274	7 528	50 346	56 744	53 214
Current Assets	1 346	18 175	24 860	55 567	17 864	10 485	9 194	7 814	7 807	51 038	57 395	53 558
Debtors	1 346			3 357	106	517	508	540	279	692	651	344
Net Assets Liabilities									-137 837	-157 067	-167 090	-183 546
Net Assets Liabilities Including Pension Asset Liability	-29 334	-4 123
Property Plant Equipment						21 324	9 569	4 991	3 145	3 331	4 866
Tangible Fixed Assets	40 135	85 451	83 422	73 501	46 613	21 324

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-29 335	-4 124	-22 072	-12 633	-16 792	-66 604
Shareholder Funds	-29 334	-4 123	-22 071	-12 632	-16 791	-66 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						139 731	153 758	160 133	162 490	164 159	165 912	167 512
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings											18 668	13 897
Creditors						98 412	115 855	132 963	148 789	45 000	45 470	40 650
Creditors Due Within One Year	62 646	107 749	130 353	141 700	81 268	98 412
Increase From Depreciation Charge For Year Property Plant Equipment							14 027	6 375	2 357	1 669	1 753	1 600
Net Current Assets Liabilities	-61 300	-89 574	-105 493	-86 133	-63 404	-87 927	-106 661	-125 149	-140 982	-115 398	-126 486	-147 601
Nominal Value Allotted Share Capital										1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						161 055	163 327	165 124	165 635	167 490	170 778	172 217
Provisions For Liabilities Charges	8 169
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		63 952	24 532	20 801	4 390	3 059
Tangible Fixed Assets Cost Or Valuation	44 321	108 273	132 805	153 606	157 996	161 055
Tangible Fixed Assets Depreciation	4 186	22 822	49 383	80 105	111 383	139 731
Tangible Fixed Assets Depreciation Charged In Period		18 636	26 561	30 722	31 278	28 348
Total Additions Including From Business Combinations Property Plant Equipment							2 272	1 797	511	1 855	3 288	1 439
Total Assets Less Current Liabilities	-21 165	-4 123	-22 071	-12 632	-16 791	-66 603	-97 092	-120 158	-137 837	-112 067	-121 620	-142 896

Company staff

Tracy T.

Role: Director

Appointed: 25 August 2022

Latest update: 3 March 2024

Andrew W.

Role: Director

Appointed: 23 November 2010

Latest update: 3 March 2024

People with significant control

Andrew W.

Notified on 6 April 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29th August 2014
Annual Accounts 27th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27th August 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th August 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30th August 2013

Cine1080 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy T.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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