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Ilkley Cinema Ltd

09021577

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

HIGH AUSTBY HOUSE, ILKLEY, LS29 0BJ
Incorporated 01/05/2014

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 17/03/2026

Due 31/03/2027

On track

Industry

59140
Motion picture projection activities

Officers

Mr John Stuart Tate

secretary · Since 01/05/2014

Also on 11 other boards

Mr John Richard Hewitt

director · Since 01/05/2014

DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 5 other boards

Mr John Stuart Tate

director · Since 01/05/2014

CHARTERED SURVEYOR

BRITISH · UNITED KINGDOM · Age 62

Also on 11 other boards

Persons with Significant Control

Mr John Stuart Tate

25–50% shares
25–50% votes

British · England · Age 62

High Austby House, Nesfield, Ilkley, LS29 0BJ

Notified 06/04/2016

Charges1 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 23/07/2018Registered 02/08/2018Satisfied 11/11/2021
Charge
outstanding

LLOYDS BANK PLC

Created 16/04/2018Registered 16/04/2018

CompanyRankvs 101+ SIC 59140 peers
60

Financial strength93th percentile among SIC peers · 23/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.92× · 6/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Outstanding 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.

Longevity12/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/04/2025

Net Worth

£584k

Balance sheet strength

Cash

£179k

Cash in the bank

Net Current Assets

-£31k

Working capital

Current Assets

£346k

Current Liabilities

£377k

Fixed Assets

£795k

Debtors

£125k

17avg. employees-5

Tax at Year End

Corp tax£32k

Balance Sheet

Bank loans & overdrafts£19k
Assets less current liabilities£765k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.92+£74k
20230.84+£31k
20220.71+£110k
20210.46

Derived from filed accounts. Not audited figures.