Reel Cinemas Limited in Loughborough, LE11 3DL

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www.reelcinemas.co.uk

Description

Data updated on: 01-11-2023

Reel Cinemas Limited, a Private Limited Company, located in Sital House, 3 - 6 Cattle Market, Loughborough. The company's postal code is LE11 3DL. This enterprise has existed twenty six years on the market. The business registered no. is 03561597. It 's been nineteen years from the moment The firm's name is Reel Cinemas Limited, but up till 2005 the name was Curzon Leisure Group and up to that point, up till 22nd July 1999 this business was known under the name Piccadilly 514. This means it has used three different company names. This business's registered with SIC code 59140 and has the NACE code: Motion picture projection activities. 2022/12/29 is the last time when company accounts were reported.

The firm works in catering business. Its FHRSID is 1336. It reports to South Kesteven and its last food inspection was carried out on Tuesday 24th January 2017 , South Kesteven, NG31 6TT. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

With 30 job announcements since Thursday 23rd October 2014, Reel Cinemas has been among the most active employers on the labour market. Most recently, it was recruiting job candidates in Port Talbot, Fareham and Plymouth. They most frequentlyusually hire part time employers to work in Shift work mode. They look for candidates for such positions as for instance: Cinema Supervisor, Cleaners and Cleaning Supervisor and supervisor.

That company owes its well established position on the market and constant growth to a group of four directors, who are Sunil S., Rachna S., Suman S. and Kailash S., who have been overseeing it since February 2013. To provide support to the directors, this specific company has been using the skills of Kailash S. as a secretary since the appointment on 12th October 2001.

Previous company's names
Reel Cinemas Limited 2005-08-30
Curzon Leisure Group Limited 1999-07-22
Piccadilly 514 Limited 1998-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-27	2019-12-26	2020-12-31	2021-12-30	2022-12-29
Currency
Net Worth	3 434 621	3 587 893	3 664 066

Balance Sheet
Cash Bank On Hand				1 696 896	2 268 308	773 599	569 634	1 123 906	1 246 733	1 024 338	2 329 665
Current Assets	3 952 396	1 399 866	2 607 411	3 408 071	3 236 244	3 888 179	4 006 402	6 167 110	5 023 580	6 623 608	7 425 370
Debtors	3 796 704	1 231 115	1 634 764	1 594 904	850 360	3 010 485	3 314 580	4 875 988	3 734 529	5 349 213	4 789 973
Net Assets Liabilities				4 151 253	4 516 558	6 158 793	6 997 494	7 215 627	5 329 736	4 998 987	6 938 336
Other Debtors	5 289	10 415	3 827	4 189	5 624	2 153 962	2 472 532	3 334 526	2 616 954	2 643 848	2 566 594
Property Plant Equipment				5 410 236	4 992 005	5 194 498	6 067 812	10 021 187	12 789 115	11 460 481	10 960 073
Total Inventories				116 271	117 576	104 095	122 188	167 216	42 318	250 057	305 732
Cash Bank In Hand	11 305	23 913	865 813
Intangible Fixed Assets	543 694	477 090	409 986
Stocks Inventory	144 387	144 838	106 834
Tangible Fixed Assets	3 931 909	7 299 929	6 187 831
Trade Debtors	131 175	36 149	168 892

Capital & Reserves
Called Up Share Capital	3 000 000	3 000 000	3 000 000
Profit Loss Account Reserve	434 621	587 893	664 066
Shareholder Funds	3 434 621	3 587 893	3 664 066

Other Financial Data
Audit Fees Expenses	2 580	7 550	7 800	8 035	8 275
Other Non-audit Services Fees				5 015	10 728
Taxation Compliance Services Fees				450	450
Accrued Liabilities Deferred Income				197 252	238 984	259 920	288 861	2 797 621	3 079 712	2 809 188	2 577 385
Accumulated Amortisation Impairment Intangible Assets				321 619	387 223	452 823	355 673	400 273	444 873	456 001
Accumulated Depreciation Impairment Property Plant Equipment				3 075 443	3 894 329	4 246 199	4 998 440	6 108 686	7 608 906	9 135 517	10 544 570
Additions Other Than Through Business Combinations Property Plant Equipment					456 622
Administrative Expenses	1 355 093	4 120 566		4 368 979	4 525 659	3 092 115	4 357 575	4 947 165	4 084 109	6 005 966	6 387 870
Amounts Owed By Associates				705 004	10
Amounts Owed By Parent Entities					26 008
Amounts Owed To Associates Joint Ventures Participating Interests					701 420
Applicable Tax Rate				20	20	19	19	19	19	19	19
Average Number Employees During Period				199	190	183	177	191	222	242	272
Balances Amounts Owed By Related Parties				735 004	10
Balances Amounts Owed To Related Parties				682 925	701 420
Bank Borrowings Overdrafts	1 694 237	735 263	718 513	682 925					2 843 750	2 822 916	1 432 290
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				1 969 936	1 652 177
Comprehensive Income Expense				487 187	365 305
Corporation Tax Payable				177 302	151 767	423 239	313 549	15 796		138 830	609 963
Cost Inventories Recognised As Expense Net Write Downs Reversals				902 869	882 531
Cost Sales	1 738 780	5 156 415		5 951 167	5 761 880	5 838 851	5 793 664	6 006 954	3 238 891	5 494 792	7 856 847
Creditors				1 919 510	903 210	517 649	206 994	4 765 993	8 790 545	8 370 608	6 630 279
Current Tax For Period				177 302	151 767	423 239	313 549	15 796	-401 181	138 830	609 963
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-36 055	-17 771
Depreciation Expense Property Plant Equipment				522 000	843 945	785 749	920 379	1 110 745	1 501 650	1 526 611	1 411 479
Finance Lease Liabilities Present Value Total				1 569 483	903 210	517 649	206 994	63 780	63 775
Finance Lease Payments Owing Minimum Gross				1 871 724	1 483 058
Finished Goods Goods For Resale	144 387	144 838	106 834	116 271	117 576
Fixed Assets	4 475 603	7 777 019	6 597 817	5 754 618	5 270 783	5 407 676	6 168 140	10 076 915	12 800 243	11 460 481	10 960 073
Future Finance Charges On Finance Leases				302 241	246 949
Gain Loss On Disposals Property Plant Equipment					-17 189	1 225 665	-168 764	-3 010	1 428		-224
Gross Profit Loss	1 596 177	4 044 573		5 004 963	5 026 632	5 136 306	5 411 029	5 054 933	-135 793	2 966 875	5 457 173
Income From Related Parties				30 000	73 031
Increase From Amortisation Charge For Year Intangible Assets				65 604	65 604	65 600	51 600	44 600	44 600	11 128
Increase From Depreciation Charge For Year Property Plant Equipment					843 945	785 749	920 379	1 110 745	1 501 650	1 526 611	1 411 479
Intangible Assets				344 382	278 778	213 178	100 328	55 728	11 128
Intangible Assets Gross Cost				666 001	666 001	666 001	456 001	456 001	456 001	456 001
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				54 814	54 814
Interest Payable Similar Charges Finance Costs				54 814	54 814	52 046	46 508	50 660	119 024	66 110	139 741
Key Management Personnel Compensation Total				189 227	175 500
Loans From Directors				682 925
Net Current Assets Liabilities	2 255 879	-1 273 573	-404 440	521 013	336 082	1 436 711	1 144 288	2 066 802	1 533 403	2 359 915	2 964 891
Operating Lease Payments Owing				1 154 649	1 233 419
Operating Profit Loss	241 084	74 007		683 248	554 115	2 098 256	1 166 511	320 275	-2 113 039	115 127	2 591 682
Other Creditors				591 553	1 254 436	564 373	595 974	569 039	465 007	908 496	783 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 059
Other Disposals Property Plant Equipment					55 967
Other Operating Income Format1				47 264	53 142	54 065	113 057	212 507	2 106 863	3 154 218	3 522 379
Other Taxation Social Security Payable				385 946	25 951	33 959	35 597	31 042	35 163	61 363	62 556
Par Value Share		1	1		1	1	1	1	1	1	1
Payments To Related Parties				1 039 873	1 337 570
Pension Other Post-employment Benefit Costs Other Pension Costs				14 856	-6 966	2 573	8 242	14 966	19 635	25 702	34 134
Prepayments Accrued Income				600 719	534 353	570 426	623 439	674 752	400 893	640 999	1 748 596
Profit Loss				487 187	365 305	1 642 235	838 701	218 133	-1 885 891	-330 749	1 939 349
Profit Loss On Ordinary Activities Before Tax	202 757	-4 044		628 434	499 301	2 046 210	1 120 003	269 615	-2 231 930	49 047	2 454 860
Property Plant Equipment Gross Cost				8 485 679	8 886 334	9 440 697	11 066 252	16 129 873	20 398 021	20 595 998	21 504 643
Provisions For Liabilities Balance Sheet Subtotal				204 868	187 097	167 945	107 940	162 097	213 365	450 801	356 349
Social Security Costs	31 007	78 166		84 788	95 216	92 417	90 340	97 681	99 605	130 670	164 165
Staff Costs Employee Benefits Expense				1 989 541	1 979 406	2 040 885	1 917 690	2 227 198	2 409 177	2 840 907	3 258 436
Taxation Including Deferred Taxation Balance Sheet Subtotal				204 868	187 097
Tax Expense Credit Applicable Tax Rate				99 860	99 860	393 895	212 801	51 227	-429 870	9 319	466 423
Tax Increase Decrease From Effect Capital Allowances Depreciation				-143 334	17 422	178	-2 409	9 662	109 225	429 213	98 056
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				7 001	14 853	10 835	1 039	9 780	9 625	14 723	18 490
Tax Tax Credit On Profit Or Loss On Ordinary Activities				141 247	133 996	403 975	281 302	51 482	-346 039	379 796	515 511
Total Assets Less Current Liabilities	6 731 482	6 503 446	6 193 377	6 275 631	5 606 865	6 844 387	7 312 428	12 143 717	14 333 646	13 820 396	13 924 964
Trade Creditors Trade Payables				1 202 107	674 653	600 938	1 063 748	2 733 837	1 554 516	1 438 696	1 167 657
Trade Debtors Trade Receivables				284 992	284 375	260 089	192 601	820 840	289 493	1 640 343	448 775
Turnover Revenue				10 956 130	10 788 512	10 975 157	11 204 693	11 061 887	3 103 098	8 461 667	13 314 020
Wages Salaries	677 027	1 941 597		1 889 897	1 891 156	1 945 895	1 819 108	2 114 551	2 289 937	2 684 535	3 060 137
Maximum Liability Under Guarantees Directors				1 345 167	2 121 566
Fees For Non-audit Services		29 864	8 115		11 178	7 351	10 403	35 109	16 122	11 882
Additional Provisions Increase From New Provisions Recognised						-19 152
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-60 005	54 157	51 268	237 436	-94 452
Amortisation Expense Intangible Assets					65 604	65 600	51 600	44 600	44 600	11 128
Amounts Owed By Group Undertakings					26 008	26 008	26 008	26 008	26 008	26 008	26 008
Corporation Tax Recoverable								19 669	401 181	398 015
Disposals Decrease In Amortisation Impairment Intangible Assets							148 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment						343 078	168 138	499	1 430		2 426
Disposals Intangible Assets							210 000
Disposals Property Plant Equipment						597 523	275 652	6 328	7 786	89 982	2 650
Finished Goods					117 576	104 095	122 188	167 216	42 318	250 057	305 732
Further Item Interest Expense Component Total Interest Expense					54 814	52 046	46 508	50 660	52 524	22 838
Further Operating Expense Item Component Total Operating Expenses						887 635	976 479
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 233 419	1 127 057	1 101 939	1 496 701	1 649 771	1 763 923	1 826 423
Government Grants Payable								1 904 592	2 867 083	2 738 504	2 620 604
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							52 819
Increase Decrease In Current Tax From Adjustment For Prior Periods						-112	27 758	-18 471	3 874	3 530
Number Shares Issued Fully Paid						3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000
Other Deferred Tax Expense Credit					-17 771	-19 152	-60 005	54 157	51 268	237 436	-94 452
Provisions					187 097	167 945	107 940	162 097	213 365	450 801	356 349
Recoverable Value-added Tax								193
Total Additions Including From Business Combinations Property Plant Equipment						1 511 733	1 901 207	5 069 949	4 275 934	287 959	911 295
Total Current Tax Expense Credit					151 767	423 127	341 307	-2 675	-397 307	142 360	609 963
Total Operating Lease Payments					1 456 008	1 459 008	1 343 980	1 519 731	729 676	1 540 061	1 972 153
Bank Borrowings									656 250	958 334	927 085
Further Item Operating Income Component Total Other Operating Income								164 140	97 468	156 948	127 170
Government Grant Income								6 700	1 846 826	2 745 827	123 240
Interest Expense On Bank Loans Similar Borrowings									66 500	43 272	139 741
Other Interest Receivable Similar Income Finance Income									133	30	2 919
Rental Leasing Income										19 642	40 168
Tax Decrease From Utilisation Tax Losses										11 645
Tax Decrease Increase From Effect Revenue Exempt From Taxation								9 190	47 483	67 458	67 458
Total Borrowings								225 546	3 563 775	3 781 250
Value-added Tax Payable											136 745
Taxation Services Fees	450	450	450
Total Fees To Auditors	3 030	37 864	16 365
Director Remuneration Benefits Including Payments To Third Parties		13 000	23 238
Accruals Deferred Income Within One Year	167 804	213 213	178 125
Amortisation Intangible Assets Expense	33 303	66 605
Amounts Owed By Group Undertakings Other Participating Interests	22 630
Amounts Owed By Other Participating Interests		476 397	792 971
Bank Overdrafts	5 597	507 841
Called Up Share Capital Not-paid Current Asset	2 999 900
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	67 866	299 061
Commitments Under Non-cancellable Operating Leases Land Buildings	-518 789	-1 189 024	-1 136 184
Contingent Considerations Liabilities		415 094	698 788
Corporation Tax Due Within One Year	34 196		29 935
Corporation Tax Recoverable Current Asset		34 196	34 196
Creditors Due After One Year	3 104 802	2 846 614	2 288 388
Creditors Due Within One Year	1 696 517	2 673 439	3 011 851
Depreciation Tangible Fixed Assets Expense	241 069	853 448	804 392
Difference Between Accumulated Depreciation Amortisation Capital Allowances	192 059	68 939	240 923
Expenses Not Deductible For Tax Purposes	5 121	9 718
Intangible Fixed Assets Aggregate Amortisation Impairment	177 306	193 911	256 015
Intangible Fixed Assets Cost Or Valuation	721 000	671 001	666 001
Interest Payable Similar Charges	49 157	78 823
Interest Receivable On Short-term Investments Loans Deposits	10 830	772
Land Buildings Operating Leases Expiring After Five Years	-386 231	-709 466	-786 184
Land Buildings Operating Leases Expiring Between Two Five Years	-132 558	-410 000	-350 000
Land Buildings Operating Leases Expiring Within One Year		-69 558
Net Assets Liability Excluding Pension Asset Liability	3 434 621	3 587 893	3 664 066
Net Increase Decrease In Shareholders Funds	3 145 468
Number Shares Allotted		3 000 000	3 000 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	1 410 565	2 111 351	1 569 875
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	190 197	365 847	332 981
Obligations Under Finance Leases Hire Purchase Contracts After Five Years	882 525	810 057	318 975
Obligations Under Finance Leases Hire Purchase Contracts Between Two To Five Years	1 033 200	1 729 152	1 552 752
Other Creditors Due Within One Year	181 520	329 950	432 882
Other Interest Receivable Similar Income	10 830	772
Other Operating Income		150 000
Other Taxation Social Security Within One Year	154 267	189 749	276 923
Pension Costs	4 083	7 142
Pensions Costs Defined Contribution Schemes	4 083	7 142
Prepayments Accrued Income Current Asset	637 710	673 958	634 878
Profit Loss For Period	145 568	153 272
Provisions For Liabilities Charges	192 059	68 939	240 923
Share Capital Allotted Called Up Paid	3 000 000	3 000 000	3 000 000
Short-term Borrowing Charges Including Bank Interest	14 945	777
Staff Costs	712 117	2 026 905
Standard Nominal Tax Rate	24	23
Tangible Fixed Assets Additions		4 255 223	51 382
Tangible Fixed Assets Cost Or Valuation	4 734 039	8 935 035	8 408 500
Tangible Fixed Assets Depreciation	802 130	1 635 106	2 220 669
Tangible Fixed Assets Depreciation Charged In Period	-122 645	-354 702	690 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 493	203 349
Tangible Fixed Assets Disposals		86 897	565 073
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-48 662	930
Tax On Profit Or Loss On Ordinary Activities	57 189	-157 316
Total U K Foreign Current Tax After Adjustments Relief	34 196	-34 196
Trade Creditors Within One Year	962 936	1 066 839	1 761 005
Turnover Gross Operating Revenue	3 334 957	9 200 988
U K Current Corporation Tax	-34 196	34 196
U K Current Corporation Tax On Income For Period	34 196	-34 196
U K Deferred Tax	-22 993	-123 120
Utilisation Tax Losses	9 578	-54 540

Role: Corporate Secretary

Appointed: 11 May 1998

Resigned: 01 October 1998

Address: 35 Piccadilly, London, W1J 0LP

Latest update: 21 January 2024

People with significant control

The companies with significant control over this firm are as follows: Reel Cinemas (Europe) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughborough at 3-6 Cattle Market, LE11 3DL, Leicestershire and was registered as a PSC under the reg no 07573628.

Reel Cinemas (Europe) Limited

Address: Sital House 3-6 Cattle Market, Loughborough, Leicestershire, LE11 3DL, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07573628

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
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	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	27 December 2018
Annual Accounts
Start Date For Period Covered By Report	28 December 2018
End Date For Period Covered By Report	26 December 2019
Annual Accounts
Start Date For Period Covered By Report	27 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	29 December 2022

Customer Service Assistant - Cinema in Port Talbot, posted on Tuesday 24th April 2018
Region / City	Wales, Port Talbot
Industry	Theatres and entertainment venues
Salary	From £4.00 to £7.20 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Cleaner in Port Talbot, posted on Saturday 26th August 2017
Region / City	Wales, Port Talbot
Industry	Theatres and entertainment venues
Salary	From £6.95 to £7.20 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	entry level employees


Customer Assistant in Port Talbot, posted on Thursday 20th July 2017
Region / City	Wales, Port Talbot
Industry	Theatres and entertainment venues
Work hours	Overtime
Job type	part time (less than 30 hours)


Cinema General Manager in Fareham, posted on Wednesday 19th July 2017
Region / City	South East/Southern, Fareham
Salary	From £19000.00 to £23500.00 per year
Job type	full time
Job reference code	JUL20171913


Supervisor in Plymouth, posted on Monday 10th July 2017
Region / City	South West, Plymouth
Salary	From £7.40 to £8.00 per hour
Job type	full time
Job reference code	JUL20170827


Assistant Manager in Burnley, posted on Thursday 29th June 2017
Region / City	North West, Burnley
Salary	From £17000.00 to £19000.00 per year
Job type	full time
Job reference code	JUN20172899


Customer Service Assistant - Cinema in Port Talbot, posted on Tuesday 13th June 2017
Region / City	Wales, Port Talbot
Industry	Entertainment
Salary	From £4.00 to £7.20 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Customer advisor in Port Talbot, posted on Tuesday 30th May 2017
Region / City	Wales, Port Talbot
Industry	Entertainment sector
Work hours	Flexitime
Job type	part time (less than 30 hours)


Customer Service Assistant in Borehamwood, posted on Thursday 20th April 2017
Region / City	Home Counties, Borehamwood
Industry	retail industry
Salary	From £4.05 to £7.80 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	APR20171589


Supervisor in Plymouth, posted on Wednesday 22nd March 2017
Region / City	South West, Plymouth
Industry	retail industry
Salary	From £7.40 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	MAR20172146

Reel Cinemas Limited

General information

Name:

Office Address:

Contact information

Website

www.reelcinemas.co.uk

Description

Financial data based on annual reports

Company staff

Sunil S.

Rachna S.

Kailash S.

Suman S.

Kailash S.

Naveen S.

Ronald N.

Peter G.

Malcolm H.

Gavin M.

Peter G.

Michael G.

David P.

Lsg Services Limited

People with significant control

Reel Cinemas (Europe) Limited

Accounts Documents

Reel Cinemas food hygiene ratings

Other catering premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

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