Founded in 2016, Cinescope, classified under reg no. 10477922 is an active company. Currently registered at Dalton House SW19 2RR, London the company has been in the business for eight years. Its financial year was closed on 29th December and its latest financial statement was filed on 2021-12-31.
The company has one director. Antoine D., appointed on 15 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dalton House |
| Office Address2 | 60 Windsor Avenue |
| Town | London |
| Post code | SW19 2RR |
| Country of origin | United Kingdom |
| Registration Number | 10477922 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Manufacture of photographic and cinematographic equipment |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Thu, 28th Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 15 November 2016
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Adb Global Limited from London, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Antoine D. This PSC owns 75,01-100% shares.
Adb Global Limited
Dalton House 60 Windsor Avenue, London, SW19 2RR, United Kingdom
| Legal authority | Companies House Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 11642198 |
| Notified on | 31 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Antoine D.
| Notified on | 15 November 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 106 971 | 510 930 | 92 875 | 50 621 | ||
| Current Assets | 417 623 | 748 370 | 1 031 094 | 1 732 497 | 2 492 369 | 1 661 444 |
| Debtors | 924 123 | 970 037 | 2 399 494 | 1 610 823 | ||
| Net Assets Liabilities | 88 151 | 289 902 | 616 436 | 339 801 | 1 084 376 | 372 799 |
| Other Debtors | 924 123 | 76 110 | 244 079 | 18 496 | ||
| Property Plant Equipment | 40 250 | 34 021 | 27 613 | 22 169 | ||
| Total Inventories | 251 530 | |||||
| Other | ||||||
| Accrued Liabilities | 519 914 | 68 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 250 | 23 479 | 29 887 | 35 331 | ||
| Amounts Owed By Related Parties | 494 546 | 1 866 175 | 789 245 | |||
| Bank Borrowings | 325 180 | 336 700 | 354 712 | |||
| Bank Overdrafts | 126 357 | 71 425 | ||||
| Creditors | 381 222 | 527 693 | 454 908 | -841 396 | -1 004 929 | -963 662 |
| Deferred Income | 430 000 | 747 475 | 608 950 | |||
| Financial Liabilities | 47 600 | 668 229 | ||||
| Fixed Assets | 51 750 | 46 000 | 40 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 229 | 6 408 | 5 444 | |||
| Net Current Assets Liabilities | 36 401 | 243 902 | 576 186 | 1 147 176 | 2 129 692 | 1 314 292 |
| Other Creditors | 193 673 | 16 438 | 180 990 | 164 412 | ||
| Other Inventories | 251 530 | |||||
| Prepayments | 289 290 | 289 240 | 528 074 | |||
| Property Plant Equipment Gross Cost | 57 500 | 57 500 | 57 500 | 57 500 | ||
| Taxation Social Security Payable | 109 763 | 51 231 | ||||
| Total Assets Less Current Liabilities | 88 151 | 289 902 | 616 436 | 1 142 581 | 2 089 305 | 1 336 461 |
| Total Borrowings | 325 180 | 336 700 | 354 712 | |||
| Trade Creditors Trade Payables | 151 472 | 48 969 | 55 330 | 60 084 | ||
| Trade Debtors Trade Receivables | 110 091 | 275 008 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2019-01-31 filed on: 8th, January 2024 |
persons with significant control | Free Download (1 page) |
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