Neoneight Ltd in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

The enterprise known as Neoneight was registered on Tue, 14th Oct 2014 as a Private Limited Company. The enterprise's headquarters can be contacted at Edinburgh on 5 South Charlotte Street. Assuming you have to reach this firm by post, its post code is EH2 4AN. The official registration number for Neoneight Ltd is SC488859. The enterprise's classified under the NACE and SIC code 59112 and their NACE code stands for Video production activities. The business most recent financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-14.

Since Tue, 14th Oct 2014, this firm has only been supervised by a single director: Kelman G. who has been overseeing it for 10 years. In order to provide support to the directors, the firm has been utilizing the skills of Gemma G. as a secretary since the appointment on Tue, 14th Oct 2014.

Kelman G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	990	-284

Balance Sheet
Cash Bank In Hand	825	635
Cash Bank On Hand		635	448			1 147	11 996	580
Current Assets	825		448	1 650	3 489	5 320	17 409	4 329
Net Assets Liabilities				83	19	64	484	42
Property Plant Equipment		2 224	2 604			15 050	23 133	21 216
Tangible Fixed Assets	1 901	2 224
Debtors						4 173	5 413	3 749
Other Debtors						2 733	4 873	2 699
Net Assets Liabilities Including Pension Asset Liability	990

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	989	-285
Shareholder Funds	990	-284

Other Financial Data
Amount Specific Advance Or Credit Directors					1 677
Amount Specific Advance Or Credit Made In Period Directors					1 677
Amount Specific Advance Or Credit Repaid In Period Directors						1 677
Accumulated Depreciation Impairment Property Plant Equipment		1 246	2 573			8 842	14 870	18 490
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		3 143	5 362	7 809	7 758	9 167	39 852	28 616
Creditors Due Within One Year	1 736	3 143
Fixed Assets	1 901		2 604	6 242	8 897	15 050	68 984	71 067
Increase From Depreciation Charge For Year Property Plant Equipment			1 327				6 028	6 482
Net Current Assets Liabilities	-911	-2 508	-4 914	-6 159	-1 120	-5 819	-28 648	-42 409
Number Shares Allotted	1	1
Other Creditors		3 122	5 362			9 167	39 852	28 616
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 470	5 177			23 892	38 003	39 706
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 360	1 110
Tangible Fixed Assets Cost Or Valuation	2 360	3 470
Tangible Fixed Assets Depreciation	459	1 246
Tangible Fixed Assets Depreciation Charged In Period	459	787
Total Additions Including From Business Combinations Property Plant Equipment			1 707				14 111	5 710
Total Assets Less Current Liabilities	990	-284	-2 310	83	7 777	9 231	40 336	28 658
Trade Creditors Trade Payables		21					6 863	5 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 862
Disposals Property Plant Equipment								4 007
Intangible Assets							44 000	48 000
Intangible Assets Gross Cost							44 000	48 000
Investments Fixed Assets							1 851	1 851
Investments In Associates							1 851	1 851
Other Taxation Social Security Payable						850	3 359	787
Total Additions Including From Business Combinations Intangible Assets							44 000	4 000
Trade Debtors Trade Receivables						1 440	540	1 050

Company staff

Gemma G.

Role: Secretary

Appointed: 14 October 2014

Latest update: 5 March 2024

Kelman G.

Role: Director

Appointed: 14 October 2014

Latest update: 5 March 2024

People with significant control

Kelman G.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-14
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Neoneight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma G.

Kelman G.

People with significant control

Kelman G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Neoneight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma G.

Kelman G.

People with significant control

Kelman G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016