−£15k
vs Dec 2024Active08291033Private limited companyLondon
CINEMA AI LIMITED
Significant control: Philip Paul Madigan (25–50%), Stephen Michael Follows (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Management consultancy activities other than financial management (SIC 70229). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
CINEMA AI LIMITED is an active private limited company (company number 08291033) incorporated on 13 November 2012, registered in London. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£15k and cash of £20k, with 0 employees on average. Net assets fell 132% on the prior period (−£6,661). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the bottom quarter of 31,398 comparable companies in London (median £2,815, upper quartile £34k).
02
Ownership and control
- Philip Paul Madigan
- owns 25–50% of shares
- holds 25–50% of voting rights
- Stephen Michael Follows
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 November 201213 yrs ago
- Next accounts due
- 30 September 2027in 338 days
- Confirmation statement due
- 27 November 2026in 31 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£20k
−54%vs Dec 2024Not reported
0
vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£15k | £20k | — | £76k | — | — | 0 |
| 31 December 2024 | −£6,661 | £44k | — | £106k | — | — | 0 |
| 31 December 2023 | −£44k | £28k | — | £90k | — | — | 0 |
Current ratio0.38Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-15,485 at 31 December 2025
- Net assets down 25% or more on the prior period-132.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.38
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 13 November 2012
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 338 days
- Confirmation statement duein 31 days
- Accounts period endNet liabilities £15k · small accounts
- Accounts period endNet liabilities £6,661 · small accounts
- Accounts period endNet liabilities £44k · small accounts
- Incorporated
08
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- SPOON CONSULTING LTDLondon · inc. Nov 2012
- TECHNO BEAUTY BRANDS LTDLondon · inc. Nov 2012
- GROMEN SERVICES UK LIMITEDWoolwich · inc. Nov 2012
All companies incorporated on 13 November 2012 · in Nov 2012.
09
Reminders for CINEMA AI LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.