CITY SCREEN (S.O.A.) LIMITED

8TH FLOOR VANTAGE LONDON, GREAT WEST ROAD, BRENTFORD, TW8 9AG

Company Number: 03060554
Incorporation date: 24-May-1995
Status: Active
Entity type: Private Limited Company

SIC codes:
59140 Motion picture projection activities





SUMMARY

This company is 28.9 years old and is currently active. It is controlled by Picturehouse Cinemas Limited. The company has negative equity (net assets) of GBP -992.9 thousand which has worsened since the previous year's figure of GBP -880.2 thousand. The latest reported revenue figure is GBP 726.5 thousand which is down -20% on the previous year. The company is both loss making and has negative equity, it is therefore likely to go bankrupt unless it can raise funding or business has improved since the last accounts were filed. Retained earnings is negative (GBP -992.9 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 2 active officers (directors or partners) who are or were officers of 43 other companies, 5 (11.6%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Sep-2024
Accounts Filed: DORMANT (31-Dec-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Dec-2018 GBP 726,463 -48,862 -112,706
31-Dec-2017 GBP 925,547 -33,358 -26,744
31-Dec-2016 GBP 1,077,039 58,643 40,566 50,670


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2018 GBP 2,896 38,422 1,033,541 58,558 2 -992,888 -992,886
31-Dec-2017 GBP 4,439 15,932 1,008,046 83,653 2 -880,182 -880,180
31-Dec-2016 GBP 12,925 26,845 1,030,369 108,748 2 -853,438 -853,436

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Scott BROOKER 01 Mar 2022 28 Mar 2024 1 - 0
Resigned Nigel KRAVITZ 27 Jan 2022 01 Mar 2022 0 - 1
Resigned Fiona Elizabeth SMITH 01 Oct 2013 27 Jan 2022 British 0 - 1
Resigned OLSWANG COSEC LIMITED 20 Dec 2012 30 Sep 2013 83 - 1431
Resigned Alastair Irven OATEY 01 Jun 2003 20 Dec 2012 British 3 - 30
Resigned Jacquelyn SHERWOOD 19 Oct 1995 01 Jun 2003 0 - 16

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Clare Louise BINNS 20 Apr 2018 Director British 12 - 51 (5.9%)
Active Roei KAUFMAN 21 Mar 2017 Accountant Romanian 34 - 66 (15.0%)
Resigned Ariel Nisim BOUSKILA 31 Oct 2016 21 Mar 2017 Accountant Israeli 0 - 186 (33.3%)
Resigned Merav KEREN 01 Jul 2015 20 Apr 2018 Financial Director Israeli 0 - 3314 (42.4%)
Resigned Stephen Mark WIENER 20 Dec 2012 31 Mar 2014 Director United States 0 - 4516 (35.6%)
Resigned Philip BOWCOCK 20 Dec 2012 09 Jun 2015 Director British 0 - 4116 (39.0%)
Resigned Anthony John JONES 20 Oct 1995 01 Nov 2005 Company Director British 3 - 2111 (45.8%)
Resigned Lyn Mary GOLEBY 19 Oct 1995 31 Oct 2016 Cinema Proprietor British 5 - 3314 (36.8%)
Resigned LOCATION MATTERS LIMITED 24 May 1995 19 Oct 1995 0 - 20041 (20.5%)
Resigned PROPERTY HOLDINGS LIMITED 24 May 1995 19 Oct 1995 0 - 20342 (20.7%)
Number of active directors: 2
Average tenure of active directors: 6.5 years
Average tenure of resigned directors: 4.9 years
Average active director Dissolution Rate: 10.4%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
CINEWORLD ELITE PICTURE THEATRE (NOTTINGHAM) LIMITED (00159926) - Active
CINEWORLD SOUTH EAST CINEMAS LIMITED (00227669) - Active
CINEWORLD CINEMA PROPERTIES LIMITED (00270903) - Active
TYNESIDE CINEMA (01113101) - Active
LAMBETH CHILDREN'S THEATRE COMPANY LIMITED (01752213) - Active
CINEWORLD CINEMAS LIMITED (01915767) - Active
CINEWORLD CINEMAS HOLDINGS LIMITED (02010626) - Active
GALLERY CINEMAS LIMITED (02199095) - Active
GALLERY HOLDINGS LIMITED (02201275) - Active
CITY SCREEN (OXFORD) LIMITED (02227631) - Dissolved
PICTUREHOUSE CINEMAS LIMITED (02310403) - Active
CINEWORLD ESTATES LIMITED (02484446) - Active
CITY SCREEN (CLAPHAM) LIMITED (02682013) - Dissolved
CITY SCREEN (BRIGHTON) LIMITED (02945562) - Active
CINE-UK LIMITED (03005901) - Active
CITY SCREEN (S.O.A.) LIMITED (03060554) - Active
CLASSIC CINEMAS LIMITED (03106984) - Active
CITY SCREEN (STRATFORD) LIMITED (03186325) - Active
CITY SCREEN (YORK) LIMITED (03304498) - Active
CITY SCREEN (CAMBRIDGE) LIMITED (03652236) - Dissolved
CITY SCREEN (SOUTHAMPTON) LIMITED (03756663) - Dissolved
NEWMAN ONLINE LIMITED (03875902) - Active
CITY SCREEN (LIVERPOOL) LIMITED (03970590) - Active
CITY SCREEN (VIRTUAL) LIMITED (04278867) - Dissolved
CITY SCREEN [BATH] LIMITED (04415763) - Dissolved
FILM LONDON (04699825) - Active
AUGUSTUS 1 LIMITED (05212403) - Active
CINEWORLD HOLDINGS LIMITED (05212440) - Active
AUGUSTUS 2 LIMITED (05215839) - Active
CS (BRIXTON) LIMITED (05486334) - Active
CS (EXETER) LIMITED (05500963) - Active
C S (NORWICH) LIMITED (05509936) - Active
DIGITAL CINEMA MEDIA LIMITED (06497707) - Active
PICTUREHOUSE BOOKINGS LIMITED (06504784) - Active
OURSCREEN LIMITED (07328372) - Active
PICTUREHOUSE ENTERTAINMENT LIMITED (10609979) - Active
CDD UK PARENT LIMITED (12980929) - Active
CDD UK BORROWER LIMITED (12984828) - Active
BROMLEY CINEMA 2 LIMITED (FC027014) - Active
EMPIRE CINEMA 2 LIMITED (FC027016) - Active
BASILDON CINEMA NUMBER TWO 2 LIMITED (FC027023) - Active
POOLE CINEMA 2 LIMITED (FC027269) - Active
HEMEL HEMPSTEAD TWO CINEMA 2 LIMITED (FC034249) - Active
BASILDON CINEMA 2 LIMITED (FC034250) - Active

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2016-05-242015-05-242014-05-242013-05-242012-05-24
PICTUREHOUSE CINEMAS LIMITEDORDINARY2
100%
2
100%
2
100%
0
0%
0
0%
CITY SCREEN LIMITEDORDINARY0
0%
0
0%
0
0%
2
100%
2
100%

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

CITY SCREEN (S.O.A.) LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 59140 Motion picture projection activities)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
VUE ENTERTAINMENT LIMITED 10 CHISWICK PARK, 566 CHISWICK HIGH ROAD, LONDON, W4 5XS 04699504 2017-11-30 284,768,000 14,956,000
NATL. AMUSEMENTS (UK) LIMITED REDFIELD WAY, LENTON, NOTTINGHAM, NG7 2UW 02141131 2018-01-04 106,568,897 1,216,949
EVERYMAN MEDIA GROUP PLC STUDIO 4, 2 DOWNSHIRE HILL, LONDON, NW3 1NR 08684079 2019-01-03 51,880,000 2,037,000
PICTUREHOUSE CINEMAS LIMITED 8TH FLOOR VANTAGE LONDON, GREAT WEST ROAD, BRENTFORD, ENGLAND, ENGLAND, TW8 9AG 02310403 2017-12-31 36,735,532 16,546,424
ABC CINEMAS LIMITED 8TH FLOOR, 1 STEPHEN STREET, LONDON, UNITED KINGDOM, W1T 1AT 03167622 2017-12-31 36,281,000 651,000
STER CENTURY (UK) LIMITED 10 CHISWICK PARK, 566 CHISWICK HIGH ROAD, LONDON, W4 5XS 03347110 2017-11-30 35,612,000 397,000
APOLLO CINEMAS LIMITED 10 CHISWICK PARK, 566 CHISWICK HIGH ROAD, LONDON, W4 5XS 04367985 2017-11-30 19,687,000 1,767,000
REEL CINEMAS LIMITED SITAL HOUSE, 3 - 6 CATTLE MARKET, LOUGHBOROUGH, LEICESTERSHIRE, LE11 3DL 03561597 2017-12-31 10,975,157 0
REEL CINEMAS (EUROPE) LIMITED SITAL HOUSE, 3-6 CATTLE MARKET, LOUGHBOROUGH, LEICESTERSHIRE, LE11 3DL 07573628 2018-12-27 6,726,750 0
FFRESH LIMITED C/O THE FESTIVALS COMPANY, TY CEFN, RECTORY ROAD, CARDIFF, WALES, CF5 1QL 06354202 2018-08-31 50,970 0 85590-Other education not elsewhere classified
FESTIVAL INTERNATIONAL DE MADRID LIMITED 1 CARN BREA COTTAGE, BATH ROAD, MARGATE, ENGLAND, CT9 1SW 07955664 2018-02-28 49,513 0
TRISOR UNITED DEVELOPMENTS LTD 19 WIMBLEDON AVENUE, BRANDON, ENGLAND, IP27 0NZ 08845170 2019-01-31 6,582 0
NEXNIX LIMITED CREEK VIEW GREENBANK ROAD, DEVORAN, TRURO, CORNWALL, ENGLAND, TR3 6PJ 02642648 2018-03-31 0 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
CITY SCREEN (S.O.A.) LIMITED 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector Too few competitors
Age 0.3% 1.3% 2.4% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.7% 3.8% 7.1% Medium
Accounting Month 0.6% 2.4% 5.5% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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