INDEPENDENT CINEMA PORTSMOUTH C.I.C.Active

Company number 07984041Community interest companyIncorporated 2012

Key figures

£34,568-24.3%
Net assets 2021/22
-24.3%
Average annual change 2020/21–2021/22
020 k40 k60 k2020/212021/22

Like most small UK companies, INDEPENDENT CINEMA PORTSMOUTH C.I.C. does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2021/22
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k60 k2020/212021/22
Filed accounts2020/21–2021/22
2020/212021/22
Cash at bank and in hand51,07946,243
Total assets52,49347,980
Total liabilities11,02016,284
Net assets / total equity45,68534,568
Average number of employees11

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: INDEPENDENT CINEMA PORTSMOUTH C.I.C.

Company

INDEPENDENT CINEMA PORTSMOUTH C.I.C. is a community interest company registered with Companies House under company number 07984041. It was incorporated on 9 Mar 2012. Its status is active. The registered office is in Portsmouth (PO1). Its nature of business (SIC 2007) is operation of arts facilities (90040).

Accounts

The latest accounts in the database are for 2021/22 (period ending 31 Mar 2022); the company files small company accounts (filleted). Net assets were £34,568, down 24.3% on the previous year. Cash at bank and in hand was £46,243. Total assets were £47,980 and total liabilities £16,284. The company had an average of 1 employee. Figures are available for 2 financial years (2020/21–2021/22).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 1 Jan 2028. The next confirmation statement is due by 23 Mar 2027.