Founded in 2015, Neon Performing Arts, classified under reg no. 09626477 is an active company. Currently registered at 20 Myatt Road SW9 6XG, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 3 directors, namely Delroy B., Oluwatosin O. and Emanuela P.. Of them, Emanuela P. has been with the company the longest, being appointed on 6 June 2015 and Delroy B. has been with the company for the least time - from 31 October 2022. As of 29 April 2024, there were 2 ex directors - Dirk B., Delroy B. and others listed below. There were no ex secretaries.
Office Address | 20 Myatt Road |
Town | London |
Post code | SW9 6XG |
Country of origin | United Kingdom |
Registration Number | 09626477 |
Date of Incorporation | Sat, 6th Jun 2015 |
Industry | Performing arts |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -5 554 | 9 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 669 | 4 831 | 15 049 | 1 457 | ||||
Current Assets | 876 | 1 576 | 1 221 | 749 | 8 949 | 4 831 | 18 226 | 17 362 |
Debtors | 280 | 3 177 | 15 905 | |||||
Net Assets Liabilities | 9 | 446 | 1 771 | 7 107 | 3 232 | 3 235 | 1 683 | |
Other Debtors | 1 951 | 15 453 | ||||||
Property Plant Equipment | 3 758 | 2 505 | 1 252 | |||||
Net Assets Liabilities Including Pension Asset Liability | -5 554 | 9 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -5 554 | 9 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 253 | 2 506 | 3 758 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||
Corporation Tax Payable | 178 | |||||||
Corporation Tax Recoverable | 1 226 | 152 | ||||||
Creditors | 1 567 | 1 667 | 2 520 | 5 600 | 3 628 | 16 005 | 15 679 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 253 | 1 253 | 1 252 | |||||
Net Current Assets Liabilities | -5 554 | 1 576 | 446 | 1 771 | 3 349 | 1 203 | 2 221 | 1 683 |
Other Creditors | 5 600 | 3 450 | 14 339 | 14 893 | ||||
Other Taxation Social Security Payable | 406 | |||||||
Property Plant Equipment Gross Cost | 3 758 | 3 758 | 3 758 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 476 | 238 | ||||||
Total Assets Less Current Liabilities | -5 554 | 1 576 | 446 | 1 771 | 7 107 | 3 708 | 3 473 | 1 683 |
Trade Creditors Trade Payables | 1 260 | 786 | ||||||
Trade Debtors Trade Receivables | 280 | 300 | ||||||
Fixed Assets | 3 758 | |||||||
Creditors Due After One Year | 6 430 | 1 567 | ||||||
Creditors Due Within One Year | 6 430 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 6, 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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