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Companies/12683508

Strawberry Moon Cinema Ltd

Other amusement and recreation activities n.e.c. · London

ActiveUnited KingdomIncorporated 2020Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
−£371,404
Cash
—
Turnover
—
Profit / loss
—
Current assets
£823
Creditors < 1 year
—
Equity
−£371,404
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods
Reported figures2025-06-3012 months · Company2024-06-3012 months · Company2023-06-3012 months · Company2022-06-3012 months2021-06-3012 months
Balance sheet
Net assets−£371,404−£371,404−£411,174—−£342,161
Equity−£371,404−£371,404−£411,174−£422,102−£342,161
Assets
Fixed assets£20,361£20,361———
Property, plant & equipment——£30,390£40,558£105,374
Current assets£823£824£5,280£7,844£31,052
Cash at bank——£2,970£4,546£10,392
Debtors——£2,310£3,298£20,660
Liabilities
Creditors within one year——£446,844£470,504—
Net current assets−£391,765−£391,765−£441,564−£462,660£7,885
Assets less current liabilities−£371,404−£371,404−£411,174−£422,102£113,259
People & pay
Average employees11333
Source evidenceView filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2021-05-27
—
Outstanding