Cinemarts Limited in York, YO19 5LL

Description

Data updated on: 01-11-2023

Cinemarts started its operations in 2017 as a Private Limited Company under the ID 11083557. This firm has been prospering for seven years and it's currently active. This company's registered office is located in York at Unit 2 Holtby Manor Stamford Bridge Road. Anyone can also locate the firm using its area code : YO19 5LL. This company's SIC and NACE codes are 90030 - Artistic creation. Cinemarts Ltd released its account information for the financial period up to 2022-11-30. The latest annual confirmation statement was released on 2022-12-08.

There's just one director at the current moment running the business, specifically John B. who has been doing the director's assignments for seven years.

John B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		6
Current Assets	1 300	326	350	468	28
Debtors	1 300
Net Assets Liabilities	-2 030	7 395	11 614	14 689	15 781
Property Plant Equipment		981	736	552	3 331
Total Inventories		320

Other Financial Data
Version Production Software				1	1
Accrued Liabilities Deferred Income	979	1 015
Accumulated Depreciation Impairment Property Plant Equipment		327	572	756	1 866
Additions Other Than Through Business Combinations Property Plant Equipment					3 889
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts	3
Creditors	3 330	8 702	12 700	15 709	19 140
Fixed Assets		981	736	552	3 331
Increase Decrease In Depreciation Impairment Property Plant Equipment		327
Increase From Depreciation Charge For Year Property Plant Equipment		327		184	1 110
Net Current Assets Liabilities	-2 030	8 376	12 350	15 241	19 112
Other Creditors	1 294	7 023
Property Plant Equipment Gross Cost		1 308	1 308	1 308	5 197
Total Additions Including From Business Combinations Property Plant Equipment		1 308
Total Assets Less Current Liabilities	-2 030	7 395	11 614	14 689	15 781
Trade Creditors Trade Payables	1 054	664
Trade Debtors Trade Receivables	1 300
Work In Progress		320

Company staff

John B.

Role: Director

Appointed: 27 November 2017

Latest update: 26 February 2024

People with significant control

John B.

Notified on 27 November 2017

Nature of control:

substantial control or influence

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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	27 November 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	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Cinemarts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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