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
Amounts falling due within one year, Current
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
NEAL ST. STUDIO LTD
InfoRegistered number 0499721842 Lytton Road, Barnet EN5 5BY
PRIVATE LIMITED COMPANY incorporated on 2003-12-16 (22 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0NEAL ST. STUDIO LIMITED
SRegistered number 04997218
42, Lytton Road, Barnet, United Kingdom, EN5 5BY
CIF 1 NEAL ST STUDIO LIMITED
SRegistered number 04997218
42, Lytton Road, New Barnet, Barnet, Hertfordshire, United Kingdom, EN5 5BY
CIF 2 NEAL ST. STUDIO LTD
SRegistered number 04997218
42 Lytton Road, Barnet, Hertfordshire, United Kingdom, EN5 5BY
Limited Company in England & Wales, England And Wales
CIF 3 NEAL ST. STUDIO LTD
SRegistered number 04997218
42 Lytton Road, Barnet, Hertfordshire, United Kingdom, EN5 5BY
Limited Company in England & Wales, England And Wales
CIF 4 CIF 5 NEAL ST. STUDIOS LTD
SRegistered number 04997218
42, Lytton Road, Barnet, United Kingdom
Limited Company in Companies House, England And Wales
CIF 6