Open Cinema Foundation in London, WC2R 1LA

Description

Data updated on: 01-11-2023

This firm called Open Cinema Foundation was founded on 2009-06-19 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The enterprise's headquarters can be found at London on The Exchange At Somerset House, Strand. Should you need to get in touch with this company by post, its postal code is WC2R 1LA. The company reg. no. for Open Cinema Foundation is 06939528. The company has been on the market under three previous names. Its very first name, Open Film Club, was changed on 2010-05-07 to Open Cinema. The current name is in use since 2015, is Open Cinema Foundation. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was submitted on Monday 19th June 2023.

The company has one director now controlling this particular business, specifically Christopher W. who's been doing the director's obligations since 2009-06-19. Since September 2012 Bertrand B., had performed assigned duties for this business up to the moment of the resignation in March 2014. In addition a different director, specifically Laura H. quit in March 2014.

Previous company's names
Open Cinema Foundation 2015-07-21
Open Cinema 2010-05-07
Open Film Club 2009-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-167 448	-167 385	-193 114	-197 052	-190 993

Balance Sheet
Current Assets	5 597	16 318	16 220	11 775	3 730	18 179	1 052	2 078	2 078	2 078	2 078	2 078
Net Assets Liabilities					-190 994	-185 581	-204 672	214 719	214 719	214 719	214 641	214 641
Cash Bank In Hand	567	442	1 034	285	2 249
Debtors	5 030	15 876	15 186	11 490	1 481
Net Assets Liabilities Including Pension Asset Liability	-167 448	-167 385	-193 114	-197 052	-190 993
Tangible Fixed Assets	1 199	923	618	3 087	3 190

Capital & Reserves
Profit Loss Account Reserve	-167 448	-167 385	-193 114	-197 052	-190 993
Shareholder Funds	-167 448	-167 385	-193 114	-197 052	-190 993

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					13 601	11 499	8 744	210 165	210 165	210 165	210 165	210 087
Fixed Assets	1 199	923	618	3 087	3 190	2 203	10	10	10	10	10	10
Net Current Assets Liabilities	-30 253	-22 073	-17 836	-159 401	-155 227	-176 285	-195 938	208 087	208 087	208 087	208 087	208 009
Total Assets Less Current Liabilities	-29 054	-21 150	-17 218	-156 314	-152 037	-174 082	-195 928	208 077	208 077	208 077	207 999	207 999
Creditors Due After One Year	138 394	146 235	175 896	40 738	38 956
Creditors Due Within One Year	35 850	38 391	34 056	171 176	158 957
Tangible Fixed Assets Additions		178		3 430
Tangible Fixed Assets Cost Or Valuation	2 524	2 702	2 702	6 132
Tangible Fixed Assets Depreciation	1 325	1 779	2 084	3 045
Tangible Fixed Assets Depreciation Charged In Period		454	305	961

Company staff

Christopher W.

Role: Director

Appointed: 19 June 2009

Latest update: 1 February 2024

People with significant control

Christopher W. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Christopher W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 28 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Open Cinema Foundation

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Bertrand B.

Laura H.

People with significant control

Christopher W.

Accounts Documents

Company filings

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