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Phoenix Cinema Trust Limited

01956960

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

PHOENIX CINEMA, LONDON, N2 9PJ
Incorporated 11/11/1985

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 15/12/2025

Due 29/12/2026

On track

Industry

59140
Motion picture projection activities
88990
Other social work activities without accommodation

Officers

Mr Paul Angelo Rossi

director · Since 20/12/2017

ARTS EDUCATION

BRITISH,ITALIAN · ENGLAND · Age 57

Also on 1 other board

Abdullah Riasat Khan

director · Since 04/12/2019

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 53

Viran Parshu Ram

director · Since 21/03/2021

SOLICITOR

UNITED KINGDOM · Age 45

Also on 2 other boards

Mr Adrian Jonathan Bull

director · Since 21/03/2021

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 57

Also on 3 other boards

Doctor Benjamin Marc Ellis

director · Since 21/03/2021

DOCTOR

BRITISH · ENGLAND · Age 50

Also on 4 other boards

Mrs Madeleine Antoinette Hoare

director · Since 21/03/2021

RETIRED TEACHER

BRITISH · ENGLAND · Age 65

Mr Viran Parshu Ram

secretary · Since 26/03/2021

Mr Steve Smith

director · Since 21/02/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Mr Ken Mcenery

director · Since 30/10/2025

PROJECT DIRECTOR

BRITISH · ENGLAND · Age 59

Mr Edward Sayers

director · Since 11/11/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 6 other boards

Mrs Isobel Ruth Anders

director · Since 17/12/2025

BRITISH · ENGLAND · Age 79

Also on 1 other board

Charges1 outstanding

charge
satisfied

BARCLAYS BANK PLC

Created 29/03/2010Registered 09/04/2010Satisfied 28/02/2018
charge
outstanding

THE TRUSTEES OF THE NATIONAL HERITAGE MEMORIAL FUND

Created 29/03/2010Registered 09/04/2010
charge
satisfied

GREATER LONDON COUNCIL.

Created 06/12/1985Registered 10/12/1985Satisfied 07/08/2018

CompanyRankvs 81+ SIC 59140 peers
53

Financial strength91th percentile among SIC peers · 23/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.71× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the trustees with respect to going con

Key FinancialsYear ending 31/03/2025

Net Worth

£344k

Balance sheet strength

Cash

£145k

Cash in the bank

Net Current Assets

£68k

Working capital

Current Assets

£170k

Current Liabilities

£237k

Fixed Assets

£411k

Debtors

£23k

19avg. employees

People Costs

Wages & salaries£255k
NI contributions£9k

Balance Sheet

Assets less current liabilities£344k
Interest receivable£3k
Signed by A KhanPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.71+£305k
20241.39-£19k
20232.35-£376k
20222.12

Derived from filed accounts. Not audited figures.