Neon Pictures Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

This Neon Pictures Limited company has been operating offering its services for 15 years, as it's been established in 2009. Started with Companies House Reg No. 07023107, Neon Pictures is categorised as a Private Limited Company with office in 86-90 Paul Street, London EC2A 4NE. The company's classified under the NACE and SIC code 59120 - Motion picture, video and television programme post-production activities. Its latest filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-09-18.

Current directors chosen by this company are as follow: Charles C. appointed in 2010 in September, Roland W. appointed on 2010-09-17 and Thomas B. appointed on 2009-09-18. In addition, the director's responsibilities are assisted with by a secretary - Richard B., who was appointed by the following company on 2010-09-17.

Executives with significant control over the firm are: Roland W. owns 1/2 or less of company shares. Thomas B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	86 414	87 105	167 579	124 590	22 386	92 542
Current Assets		468 822	604 080	710 497	692 566	758 965
Debtors	386 985	381 717	436 501	585 907	670 180	666 423
Net Assets Liabilities		657 991	765 386	870 485	835 417	845 705
Other Debtors	66 306	32 845	31 768	29 993	24 020	23 736
Property Plant Equipment	45 916	37 411	23 379	29 374	19 529	21 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	268 331	290 404	304 436	317 104	302 763	310 576
Additions Other Than Through Business Combinations Property Plant Equipment				18 663	5 193	10 148
Amounts Owed By Group Undertakings Participating Interests			318 486	487 793	602 114	614 643
Amounts Owed By Related Parties	52 515	219 322	318 486
Average Number Employees During Period			4	4	3	3
Corporation Tax Payable	25 929	-210	45 773
Creditors	82 724	41 408	74 288	18 576	4 164	20 343
Fixed Assets		237 379	238 776	182 981	151 432	110 455
Increase From Depreciation Charge For Year Property Plant Equipment		22 073	14 032	12 668	8 272	7 813
Investments Fixed Assets	259 899	199 968	215 397	153 607	131 903	88 591
Investments In Group Undertakings			1 000	1 000	1 000	1 000
Net Current Assets Liabilities		427 414	529 792	691 921	688 402	738 622
Number Shares Issued Fully Paid			850
Other Creditors	8 721	10 613	472	6 132	83	206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 613
Other Disposals Property Plant Equipment					29 379
Other Investments Other Than Loans			214 397	152 607	130 903	87 591
Other Taxation Social Security Payable	48 074	31 005	18 958
Par Value Share			1
Property Plant Equipment Gross Cost	314 247	327 815	327 815	346 478	322 292	332 440
Provisions For Liabilities Balance Sheet Subtotal		6 802	3 182	4 417	4 417	3 372
Taxation Social Security Payable			64 731	12 444	3 177	19 685
Total Additions Including From Business Combinations Property Plant Equipment		13 568
Total Assets Less Current Liabilities		664 793	768 568	874 902	839 834	849 077
Trade Creditors Trade Payables					904	452
Trade Debtors Trade Receivables	268 164	129 550	86 247	68 121	44 046	28 044

Company staff

Richard B.

Role: Secretary

Appointed: 17 September 2010

Latest update: 10 February 2024

Charles C.

Role: Director

Appointed: 17 September 2010

Latest update: 10 February 2024

Roland W.

Role: Director

Appointed: 17 September 2010

Latest update: 10 February 2024

Thomas B.

Role: Director

Appointed: 18 September 2009

Latest update: 10 February 2024

People with significant control

Roland W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Neon Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Charles C.

Roland W.

Thomas B.

People with significant control

Roland W.

Thomas B.

Accounts Documents

Company filings

Filing category

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