Neon Eye Productions Ltd is a private limited company that can be found at Old Coach House, Husthwaite, York YO61 4PB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Calum M., appointed on 07 June 2018.
The company is classified as "motion picture production activities" (Standard Industrial Classification: 59111).
The last confirmation statement was filed on 2023-05-16 and the due date for the next filing is 2024-05-30. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Old Coach House |
Office Address2 | Husthwaite |
Town | York |
Post code | YO61 4PB |
Country of origin | United Kingdom |
Registration Number | 11403427 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Calum M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Mowatt Group Ltd that entered York, United Kingdom as the official address. This PSC has a legal form of "a limited liability company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Calum M.
Notified on | 7 June 2018 |
Nature of control: |
significiant influence or control |
Mowatt Group Ltd
Old Coach House Husthwaite, York, North Yorkshire, YO61 4PB, United Kingdom
Legal authority | The Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11398100 |
Notified on | 7 June 2018 |
Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 071 | 4 526 | 6 155 | 12 561 | 5 398 |
Current Assets | 6 834 | 5 434 | 7 175 | 14 300 | 6 348 |
Debtors | 762 | 908 | 1 020 | 1 739 | 950 |
Net Assets Liabilities | -32 242 | -65 992 | -65 196 | -63 073 | -77 605 |
Other Debtors | 763 | 908 | 1 020 | 793 | 950 |
Property Plant Equipment | 16 151 | 15 191 | 11 196 | 19 839 | 19 646 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 163 | 7 227 | 10 872 | 15 065 | 20 874 |
Amounts Owed To Group Undertakings Participating Interests | 13 114 | ||||
Average Number Employees During Period | 2 | 3 | 2 | 6 | 4 |
Comprehensive Income Expense | -32 262 | ||||
Corporation Tax Payable | 946 | ||||
Corporation Tax Recoverable | 946 | ||||
Creditors | 27 658 | 24 500 | 24 500 | 24 500 | 24 500 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 16 151 | ||||
Income Expense Recognised Directly In Equity | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 163 | 5 064 | 3 733 | 4 193 | 5 809 |
Issue Equity Instruments | 20 | ||||
Net Current Assets Liabilities | -20 824 | -53 797 | -49 765 | -55 747 | -69 018 |
Other Creditors | 14 031 | 24 500 | 24 500 | 24 500 | 24 500 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 88 | ||||
Other Disposals Property Plant Equipment | 351 | ||||
Other Taxation Social Security Payable | 369 | 95 | 121 | 1 252 | |
Profit Loss | -32 262 | ||||
Property Plant Equipment Gross Cost | 18 314 | 22 418 | 22 068 | 34 904 | 40 520 |
Provisions For Liabilities Balance Sheet Subtotal | 3 069 | 2 886 | 2 127 | 2 665 | 3 733 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 104 | 12 836 | 5 616 | ||
Total Assets Less Current Liabilities | -4 673 | -38 606 | -38 569 | -35 908 | -49 372 |
Trade Creditors Trade Payables | 144 | 864 | |||
Advances Credits Directors | 12 266 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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