Neon Picturehouse Ltd
13155314 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2021-01-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-10-31 in 132 days
- Confirmation statement
- last made up 2025-06-17 · next due 2026-07-01
Registered office
40 Chalk RoadGravesend
Kent
Da12 4uy
Peer comparison
Compared against 1,516 UK companies in SIC 59111 (Motion picture production activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 |
|---|---|---|---|---|
| Balance sheet | ||||
| Current assets |
£11,829
↑314.6%
|
£2,853
↓78.9%
|
£13,517
↑213.6%
|
£4,310
|
| Cash |
£11,829
↑1306.5%
|
£841
↓93.2%
|
£12,286
↑448.2%
|
£2,241
|
| Debtors |
£0
↓100.0%
|
£2,012
↑63.4%
|
£1,231
↓40.5%
|
£2,069
|
| Net current assets |
£-7,263
↑42.8%
|
£-12,687
↓711.2%
|
£-1,564
|
£3,552
|
| Net assets |
£-662
↑69.1%
|
£-2,145
|
£15,583
↑174.6%
|
£5,675
|
| Equity | — |
— |
— |
£5,675
|
| Other | ||||
| Average employees |
3
→0.0%
|
3
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Mills, Callum Andrew · Director appointed 2021-01-25
- Wetherall, Jon William Frederick · Director appointed 2021-01-25
- Morel, Joseph Martin John · Director appointed 2021-01-25
People with significant control (3)
-
Mr Callum Andrew Mills Ceased 2024-05-20Individual Psc · British · resident in England · born 1/1997 · notified 2021-01-25Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Jon William Frederick Wetherall Ceased 2024-05-20Individual Psc · British · resident in England · born 1/1996 · notified 2021-01-25Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Joseph Martin John Morel ActiveIndividual Psc · British · resident in England · born 8/1998 · notified 2021-01-25Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Recent filings (15)
- 2025-10-13 Total-exemption-full accounts AA Accounts
- 2025-07-30 Change registered office address company with date old address new address AD01 Address
- 2025-07-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-04-22 Change registered office address company with date old address new address AD01 Address
- 2025-04-22 Change registered office address company with date old address new address AD01 Address
- 2024-10-28 Total-exemption-full accounts AA Accounts
- 2024-06-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-06-17 Cessation of a person with significant control PSC07 PSC
- 2024-06-17 Cessation of a person with significant control PSC07 PSC
- 2024-02-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-30 Total-exemption-full accounts AA Accounts
- 2023-05-02 Change registered office address company with date old address new address AD01 Address
- 2023-01-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-24 Total-exemption-full accounts AA Accounts
- 2022-01-31 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register