Cinema First started in year 2001 as Private Limited Company with registration number 04220649. The Cinema First company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at 22 Golden Square. Postal code: W1F 9AD. Since 2012/02/16 Cinema First Limited is no longer carrying the name All Industry Marketing.
The firm has 3 directors, namely Iain J., Andrew L. and Philip C.. Of them, Philip C. has been with the company the longest, being appointed on 15 October 2007 and Iain J. and Andrew L. have been with the company for the least time - from 18 November 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mark B. who worked with the the firm until 18 November 2019.
| Office Address | 22 Golden Square |
| Town | London |
| Post code | W1F 9AD |
| Country of origin | United Kingdom |
| Registration Number | 04220649 |
| Date of Incorporation | Mon, 21st May 2001 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 23 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 18 November 2019
Position: Director
Appointed: 18 November 2019
Position: Director
Appointed: 15 October 2007
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Film Distributors Association Limited from London, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Uk Cinema Association Limited that entered London, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Philip C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Film Distributors Association Limited
3 Kingly Court, London, W1B 5PW, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Notified on | 17 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Uk Cinema Association Limited
3 Soho Square, London, W1D 3HD, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Notified on | 17 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip C.
| Notified on | 6 April 2016 |
| Ceased on | 17 December 2020 |
| Nature of control: |
significiant influence or control |
| All Industry Marketing | February 16, 2012 |
| Cinema Marketing Agency | October 22, 2004 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 741 339 | 3 051 849 | 764 185 | 3 458 061 | 5 763 139 |
| Current Assets | 4 250 099 | 3 383 710 | 1 495 054 | 4 124 621 | 5 966 605 |
| Debtors | 508 760 | 331 861 | 730 869 | 666 560 | 203 466 |
| Net Assets Liabilities | 1 895 400 | 3 073 697 | 1 326 296 | 1 737 561 | 2 555 557 |
| Other Debtors | 508 760 | 331 861 | 25 000 | 666 560 | 9 930 |
| Property Plant Equipment | 1 568 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 690 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 1 109 536 | 1 178 297 | |||
| Corporation Tax Payable | 37 092 | 276 784 | 1 120 | 217 725 | |
| Creditors | 2 354 699 | 310 013 | 168 758 | 2 387 060 | 3 412 616 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Fixed Assets | 1 568 | ||||
| Income Expense Recognised Directly In Equity | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 690 | ||||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 1 895 400 | 3 073 697 | 1 326 296 | 1 737 561 | 2 553 989 |
| Other Creditors | 2 271 120 | 24 639 | 7 250 | 1 810 033 | 2 987 578 |
| Other Taxation Social Security Payable | 64 217 | 182 247 | |||
| Profit Loss | 1 109 536 | 1 178 297 | |||
| Property Plant Equipment Gross Cost | 2 258 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 258 | ||||
| Total Assets Less Current Liabilities | 1 895 400 | 3 073 697 | 1 326 296 | 1 737 561 | 2 555 557 |
| Trade Creditors Trade Payables | 46 487 | 8 590 | 97 291 | 575 907 | 25 066 |
| Trade Debtors Trade Receivables | 705 869 | 193 536 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/07/31 filed on: 21st, February 2023 |
accounts | Free Download (8 pages) |
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