Founded in 2017, Cinemawala, classified under reg no. 10697464 is a active - proposal to strike off company. Currently registered at 23 Guernsey Place RG7 1FZ, Reading the company has been in the business for seven years. Its financial year was closed on Sat, 28th Sep and its latest financial statement was filed on September 28, 2021.
| Office Address | 23 Guernsey Place |
| Office Address2 | Three Mile Cross |
| Town | Reading |
| Post code | RG7 1FZ |
| Country of origin | United Kingdom |
| Registration Number | 10697464 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Motion picture production activities |
| Industry | Event catering activities |
| End of financial Year | 28th September |
| Company age | 7 years old |
| Account next due date | Wed, 28th Jun 2023 (301 days after) |
| Account last made up date | Tue, 28th Sep 2021 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 10 October 2022
The register of PSCs that own or control the company is made up of 5 names. As we established, there is Harsh K. This PSC. Another one in the persons with significant control register is Mukta J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Harsh K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Harsh K.
| Notified on | 10 October 2022 |
| Nature of control: |
right to appoint and remove directors |
Mukta J.
| Notified on | 26 March 2021 |
| Ceased on | 10 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harsh K.
| Notified on | 5 December 2018 |
| Ceased on | 26 March 2021 |
| Nature of control: |
significiant influence or control |
Himanshu D.
| Notified on | 14 April 2017 |
| Ceased on | 5 December 2018 |
| Nature of control: |
significiant influence or control |
Brian B.
| Notified on | 29 March 2017 |
| Ceased on | 14 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-28 | 2019-09-28 | 2020-09-28 | 2021-09-28 | 2022-09-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 684 | 19 903 | 5 531 | 3 524 | 6 896 |
| Current Assets | 590 916 | 150 432 | 252 336 | 51 525 | 81 879 |
| Debtors | 576 232 | 130 529 | 246 805 | 48 001 | 74 983 |
| Net Assets Liabilities | 1 | 1 | 6 140 | 10 145 | 12 287 |
| Other Debtors | 108 504 | 130 529 | |||
| Property Plant Equipment | 10 585 | 6 734 | 2 883 | ||
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 820 | 8 671 | 12 522 | 15 405 | 15 405 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 405 | ||||
| Average Number Employees During Period | 5 | ||||
| Balances Amounts Owed To Related Parties | 147 703 | 163 703 | |||
| Creditors | 601 500 | 157 165 | 211 359 | 24 503 | 65 835 |
| Fixed Assets | 6 734 | 2 883 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 820 | 3 851 | 3 851 | 2 883 | |
| Net Current Assets Liabilities | -10 584 | -6 733 | 40 977 | 26 522 | 16 044 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 12 000 | 157 165 | |||
| Property Plant Equipment Gross Cost | 15 405 | 15 405 | 15 405 | 15 405 | 15 405 |
| Taxation Social Security Payable | 12 500 | ||||
| Total Assets Less Current Liabilities | 1 | 43 860 | 26 522 | 16 044 | |
| Trade Creditors Trade Payables | 577 000 | ||||
| Trade Debtors Trade Receivables | 166 830 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, December 2023 |
gazette | Free Download (1 page) |
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