Neutral Corner Films Ltd in Knaresborough, HG5 8JR

Description

Data updated on: 01-11-2023

This particular company is registered in Knaresborough under the ID 08011231. It was set up in the year 2012. The headquarters of this company is located at Pebble Cottage Belmont Avenue Forest Moor. The postal code for this location is HG5 8JR. This company's principal business activity number is 59113, that means Television programme production activities. Friday 31st March 2023 is the last time when the company accounts were reported.

There seems to be a group of four directors controlling this particular business at present, specifically Philip M., James B., Ronald M. and Jonathan M. who have been utilizing the directors obligations for eight years.

Jonathan M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 162	-854	1 100	-472	-3 402

Balance Sheet
Current Assets	3 973	409	1 395	211	19 128	15 244	9 799	11 756	10 401	11 832	24 440
Net Assets Liabilities					3 402	7 832	13 358	11 602	12 978	12 055	2 965
Cash Bank In Hand	3 973	309
Debtors		100
Net Assets Liabilities Including Pension Asset Liability	2 162	-854	1 100	-472	-3 402

Capital & Reserves
Called Up Share Capital	9	9
Profit Loss Account Reserve	2 153	-863
Shareholder Funds	2 162	-854	1 100	-472	-3 402

Other Financial Data
Creditors					513	851	724	748	546	643	3 683
Net Current Assets Liabilities	2 162	146	1 132	-52	18 615	14 393	9 075	11 008	9 854	11 189	20 757
Total Assets Less Current Liabilities	2 162	146	1 132	-52	18 615	14 393	9 075	11 008	9 855	11 189	20 757
Creditors Due After One Year		1 000	32	420	22 017
Creditors Due Within One Year	1 811	263	263	263	513

Company staff

Philip M.

Role: Director

Appointed: 09 August 2016

Latest update: 5 April 2024

James B.

Role: Director

Appointed: 29 March 2012

Latest update: 5 April 2024

Ronald M.

Role: Director

Appointed: 29 March 2012

Latest update: 5 April 2024

Jonathan M.

Role: Director

Appointed: 29 March 2012

Latest update: 5 April 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 June 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 June 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 4 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Neutral Corner Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

James B.

Ronald M.

Jonathan M.

Russell D.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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