The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Williams, William Peter Charles
    Show Designer born in September 1959
    Individual (8 offsprings)
    Officer
    2003-12-16 ~ now
    OF - director → CIF 0
    Mr William Peter Charles Williams
    Born in September 1959
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Wroe, John Keith Anthony
    Individual (2 offsprings)
    Officer
    2003-12-16 ~ 2010-01-28
    OF - secretary → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-12-16 ~ 2003-12-16
    PE - nominee-director → CIF 0
  • 3
    Marquess Court, 69 Southampton Row, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-12-16 ~ 2003-12-16
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

NEAL ST. STUDIO LTD

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,259 GBP2024-03-31
4,012 GBP2023-03-31
Fixed Assets - Investments
51 GBP2024-03-31
51 GBP2023-03-31
Fixed Assets
4,310 GBP2024-03-31
4,063 GBP2023-03-31
Debtors
1,095,376 GBP2024-03-31
109,000 GBP2023-03-31
Cash at bank and in hand
1,650,284 GBP2024-03-31
2,401,464 GBP2023-03-31
Current Assets
2,745,660 GBP2024-03-31
2,510,464 GBP2023-03-31
Creditors
Current
272,383 GBP2024-03-31
604,227 GBP2023-03-31
Net Current Assets/Liabilities
2,473,277 GBP2024-03-31
1,906,237 GBP2023-03-31
Total Assets Less Current Liabilities
2,477,587 GBP2024-03-31
1,910,300 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,477,487 GBP2024-03-31
1,910,200 GBP2023-03-31
Equity
2,477,587 GBP2024-03-31
1,910,300 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
663 GBP2024-03-31
7,651 GBP2023-03-31
Computers
14,244 GBP2024-03-31
12,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,907 GBP2024-03-31
20,246 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
509 GBP2024-03-31
7,372 GBP2023-03-31
Computers
10,139 GBP2024-03-31
8,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,648 GBP2024-03-31
16,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-04-01 ~ 2024-03-31
Computers
1,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
154 GBP2024-03-31
279 GBP2023-03-31
Computers
4,105 GBP2024-03-31
3,733 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
86,138 GBP2024-03-31
86,138 GBP2023-03-31
Other Debtors
Current
254,667 GBP2024-03-31
22,862 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,095,376 GBP2024-03-31
109,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2023-03-31
Corporation Tax Payable
Current
254,667 GBP2024-03-31
Other Creditors
Current
12,031 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,800 GBP2024-03-31
3,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • NEAL ST. STUDIO LTD
    Info
    Registered number 04997218
    42 Lytton Road, Barnet EN5 5BY
    Private Limited Company incorporated on 2003-12-16 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
  • NEAL ST. STUDIO LIMITED
    S
    Registered number 04997218
    42, Lytton Road, Barnet, United Kingdom, EN5 5BY
    CIF 1
  • NEAL ST STUDIO LIMITED
    S
    Registered number 04997218
    42, Lytton Road, New Barnet, Barnet, Hertfordshire, United Kingdom, EN5 5BY
    CIF 2
  • NEAL ST. STUDIO LTD
    S
    Registered number 04997218
    42 Lytton Road, Barnet, Hertfordshire, United Kingdom, EN5 5BY
    Limited Company in England & Wales, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    1 Kings Avenue, Winchmore Hill, London
    Dissolved corporate (3 parents, 1 offspring)
    Current Assets (Company account)
    61,926 GBP2019-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 5 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2008-04-01 ~ dissolved
    CIF 2 - llp-member → ME
  • 2
    42 Lytton Road, Barnet
    Dissolved corporate (2 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    650,000 GBP2023-08-31
    Officer
    2007-08-21 ~ dissolved
    CIF 1 - llp-designated-member → ME
  • 3
    42 Lytton Road, Barnet
    Dissolved corporate (2 parents)
    Equity (Company account)
    1 GBP2019-02-28
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 4
    42 Lytton Road, Barnet, United Kingdom
    Dissolved corporate (4 parents)
    Person with significant control
    2020-12-17 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more → OE
  • 5
    19-20 Bourne Court Southend Road, Woodford Green, Essex, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.