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Teen Spirit Limited

03048036

active
ltd
england wales
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

The Tower Cinema, 111 Lumley Road, Skegness, PE25 3LZ
Incorporated 20/04/1995

Compliance

Last accounts

31/01/2024

full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 03/12/2025

Due 17/12/2026

On track

Industry

93290
Other amusement and recreation activities

Officers

Sally Jane Sheeran

secretary · Since 20/04/1995

British

Sally Jane Sheeran

director · Since 20/04/1995

British · England · Age 63

Walter Sheeran

director · Since 20/04/1995

British · England · Age 63

Scott Sinclair

director · Since 14/10/2024

British · England · Age 50

Amy Cooper

director · Since 20/03/2026

British · England · Age 36

Charlton Robert Cooper

director · Since 20/03/2026

British · England · Age 39

Former

Katrina Graham

director · Resigned 03/10/2017

Mr Scott Sinclair

director · Resigned 23/07/2026

Persons with Significant Control

Teen Spirit Holdings Ltd

75–100% shares
75–100% votes
Appoint directors

The Tower Cinema, 111 Lumley Road, Skegness, PE25 3LZ

Reg: 16017891 · Companies House · Company Limited By Shares

Notified 29/10/2024

Former PSCs

Mr Walter Sheeran

Ceased 29/10/2024

Mrs Sally Jane Sheeran

Ceased 29/10/2024

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 03/09/2025Registered 09/09/2025
Charge
outstanding

HSBC UK BANK PLC

Created 11/08/2025Registered 13/08/2025
Charge
satisfied

HSBC UK BANK PLC

Created 01/12/2023Registered 08/12/2023Satisfied 30/07/2025
Charge
satisfied

HSBC UK BANK PLC

Created 31/03/2021Registered 14/04/2021Satisfied 30/07/2025
Charge
satisfied

HSBC UK BANK PLC

Created 31/03/2021Registered 06/04/2021Satisfied 30/07/2025
Charge
outstanding

HSBC UK BANK PLC

Created 31/03/2021Registered 01/04/2021
Charge
outstanding

HSBC UK BANK PLC

Created 31/03/2021Registered 01/04/2021

Change History

statusactive
2026-06-06

Active

typeltd
2026-06-06

Private Limited Company

address line1The Tower Cinema
2026-06-06

THE TOWER CINEMA

post townSkegness
2026-06-06

SKEGNESS

CompanyRankvs 1894+ SIC 93290 peers
56

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.76× · 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 strength25/25 pts

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

Employees15/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 directors with respect to going concern are d

Key FinancialsYear ending 31/07/2025

Turnover

£9.4M

Annual revenue

Net Worth

£2.0M

Balance sheet strength

Cash

£303k

Cash in the bank

Profit Before Tax

£5.6M

Bottom line earnings

Net Current Assets

-£491k

Working capital

Current Assets

£1.5M

Current Liabilities

£2.0M

Fixed Assets

£5.3M

Debtors

£1.1M

Cost of Sales

£4.0M

Gross Profit

£5.4M

Admin Expenses

£4.4M

Operating Profit

£1.3M

Profit After Tax

£5.5M

95avg. employees

Tax at Year End

Corp tax£312k
Dividends paid£9.3M

People Costs

Wages & salaries£2.8M
NI contributions£225k

Balance Sheet

Bank loans & overdrafts£555k
Interest payable£7k
Assets less current liabilities£4.8M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.76-£3.8M
20241.49+£438k
20232.23

Derived from filed accounts. Not audited figures.