Company Overview
Rooftop Cinema Group Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 10 June 2019. Rooftop Cinema Group Ltd has been in business for 6 years and 10 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

133 Copeland Road, Copeland Park, Unit B3.1, Peckham, London, SE15 3SN
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Companies House Data
Company NameROOFTOP CINEMA GROUP LTD
Company Number12040452
Registered Office Address133 Copeland Road, Copeland Park, Unit B3.1
 Peckham
 SE15 3SN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/06/2019
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date08/07/2020
Directors & Members
Show Resigned
Richard Barley - Director
(British, 48 years old, born March 1978)
Appointed 18 June 2020
 Active
Larry Behm - Director
(American, 69 years old, born July 1957)
Appointed 27 October 2020
 Active
Gerry Cottle - Director
(British, 45 years old, born September 1981)
Appointed 25 November 2019
 Active
Nick Frow - Director
(British, 44 years old, born January 1982)
Appointed 10 June 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Richard Barley
EXPERIENCE CINEMA HOLDING LTD
EXPERIENCE CINEMA LTD
EXPERIENCE TICKETING LIMITED
NJWS CONSULTING LIMITED
Larry Behm
No companies found
Gerry Cottle
No companies found
Nick Frow
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 2,606,757 2,606,757 2,823,843
Current Assets 2,021,232 2,021,232 3,307,549
Creditors Due Within One Year 1,454,202 1,454,202 1,106,041
Working Cap 567,030 567,030 2,201,508
Total Assets Less Current Liabilities 3,173,787 3,173,787 5,025,351
Long-term Liabilities 325,384 325,384 334,941
Net Assets 2,848,403 2,848,403 4,690,410
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,848,403 2,848,403 4,690,410
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 56.3% 56.3% 46.1%
Stocks Inventory - - -
Debtors 3.7% 3.7% 11.8%
Cash Bank In Hand 39.5% 39.5% 42.0%
Current Assets 43.7% 43.7% 53.9%
Creditors Due Within One Year 31.4% 31.4% 18.0%
Net Current Assets Liabilities 12.3% 12.3% 35.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 61.5% 61.5% 76.5%
Capital Employed - - -
Total Assets Less Current Liabilities 68.6% 68.6% 82.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.4 1.4 3.0
Solvency Ratio 2.6 2.6 4.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 4,627,989 4,627,989 6,131,392
Debt 1,779,586 1,779,586 1,440,982
Net Assets/Debt 2,848,403 2,848,403 4,690,410

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Notification of Rockpool Investments Llp as a person with significant control on 1 January 2026
Registered office address changed from 133 Copeland Road, Copeland Park, Unit B3.1 Peckham London SE15 3SN United Kingdom to Unit 611B Peckham Levels Cerise Road London SE15 5HQ on 20 January 2026
Confirmation statement made on 9 June 2025 with no updates
Termination of appointment of Anthony John Douglas Francis as a director on 9 July 2024
Confirmation statement made on 9 June 2024 with no updates
Memorandum and Articles of Association
Resolutions
Confirmation statement made on 9 June 2023 with no updates
Confirmation statement made on 9 June 2022 with updates
Confirmation statement made on 9 June 2021 with updates
Director's details changed for Mr Larry Roger Behm on 14 January 2021
Appointment of Mr Larry Roger Behm as a director on 27 October 2020
Appointment of Mr Richard Thomas Barley as a director on 18 June 2020
Confirmation statement made on 9 June 2020 with updates
Appointment of Mr Anthony John Douglas Francis as a director on 30 March 2020
Notification of Nick Frow as a person with significant control on 25 November 2019
Notification of Gerry Cottle as a person with significant control on 25 November 2019
Previous accounting period shortened from 30 June 2020 to 31 December 2019
Statement of capital following an allotment of shares on 26 November 2019
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