My Cinema Limited in Southend-on-sea, SS2 5TE

Description

Data updated on: 01-11-2023

07071866 is a registration number used by My Cinema Limited. It was registered as a Private Limited Company on Tuesday 10th November 2009. It has been active on the British market for the last 15 years. This enterprise can be contacted at 7 Coopers Way Temple Farm Business Park in Southend-on-sea. The company's postal code assigned to this place is SS2 5TE. This firm's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. The firm's latest filed accounts documents detail the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2022-11-10.

Presently, this particular company is supervised by a single managing director: Grahame J., who was chosen to lead the company in November 2009.

Grahame J. is the individual who has 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	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 079	28 099
Current Assets	61 965	134 341	96 648	51 036	79 559	41 076	393 844	29 716
Debtors	58 944	105 300
Net Assets Liabilities			46 995	47 015	47 111	18 637	6 555
Other Debtors	56 692	100 420
Total Inventories	942	942

Other Financial Data
Average Number Employees During Period		1	1	2	2	2	2	2
Corporation Tax Payable	2 850	2 113
Creditors	32 071	96 063	49 653	4 021	7 448	5 167	14 206	9 223
Fixed Assets						1 867	1 321	4 311
Net Current Assets Liabilities	29 894	38 278	46 995	47 015	72 111	35 909	19 440
Number Shares Issued Fully Paid		1
Other Creditors	21 120	52 800
Other Taxation Social Security Payable	6 477	5 882
Par Value Share		1
Total Assets Less Current Liabilities			46 995	47 015	72 111	37 776	20 761
Total Increase Decrease In Equity	29 894	38 278
Trade Creditors Trade Payables	1 624	35 268
Trade Debtors Trade Receivables	2 252	4 880

Company staff

Grahame J.

Role: Director

Appointed: 10 November 2009

Latest update: 5 April 2024

People with significant control

Grahame J.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
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	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

My Cinema Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grahame J.

People with significant control

Grahame J.

Accounts Documents

Company filings

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