NEOASIA PRODUCTIONS LIMITED

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 3

1
Hodes, Gabriel William
Chartered Accountant born in March 1956
Individual (30 offsprings)
Officer
2020-10-02 ~ now
OF - Director → CIF 0
2
Milchan, Yariv Dov
Entertainment Executive born in December 1968
Individual (12 offsprings)
Officer
2020-10-02 ~ now
OF - Director → CIF 0
3
LUNA PICTURES LIMITED
- now
WATCH THAT MAN LIMITED - 1996-06-10
BEAVERFLASH LIMITED - 1996-06-03
71 Queen Victoria Street, London
Active Corporate (4 parents, 6 offsprings)
Person with significant control
2020-10-02 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0

Company in focus

Standard Industrial Classification

59111 - Motion Picture Production Activities

59120 - Motion Picture, Video And Television Programme Post-production Activities

Brief company account

Cost of Sales

-849,837 GBP2023-10-01 ~ 2024-09-30

-41,373,526 GBP2022-06-01 ~ 2023-09-30

Administrative Expenses

-99,244 GBP2023-10-01 ~ 2024-09-30

-102,103 GBP2022-06-01 ~ 2023-09-30

Other Interest Receivable/Similar Income (Finance Income)

15,821 GBP2023-10-01 ~ 2024-09-30

0 GBP2022-06-01 ~ 2023-09-30

Profit/Loss on Ordinary Activities Before Tax

-77,999 GBP2023-10-01 ~ 2024-09-30

-4,348,583 GBP2022-06-01 ~ 2023-09-30

Tax/Tax Credit on Profit or Loss on Ordinary Activities

77,999 GBP2023-10-01 ~ 2024-09-30

4,368,183 GBP2022-06-01 ~ 2023-09-30

Profit/Loss

0 GBP2023-10-01 ~ 2024-09-30

19,600 GBP2022-06-01 ~ 2023-09-30

Debtors

4,711,668 GBP2024-09-30

9,387,924 GBP2023-09-30

Cash at bank and in hand

135,924 GBP2024-09-30

509,872 GBP2023-09-30

Current Assets

4,847,592 GBP2024-09-30

9,897,796 GBP2023-09-30

Net Current Assets/Liabilities

41,000 GBP2024-09-30

41,000 GBP2023-09-30

Equity

Called up share capital

1,000 GBP2024-09-30

1,000 GBP2023-09-30

1,000 GBP2022-05-31

Retained earnings (accumulated losses)

40,000 GBP2024-09-30

40,000 GBP2023-09-30

20,400 GBP2022-05-31

Equity

41,000 GBP2024-09-30

41,000 GBP2023-09-30

Profit/Loss

Retained earnings (accumulated losses)

0 GBP2023-10-01 ~ 2024-09-30

19,600 GBP2022-06-01 ~ 2023-09-30

Audit Fees/Expenses

12,000 GBP2023-10-01 ~ 2024-09-30

16,500 GBP2022-06-01 ~ 2023-09-30

Average Number of Employees

22023-10-01 ~ 2024-09-30

22022-06-01 ~ 2023-09-30

Wages/Salaries

165,036 GBP2023-10-01 ~ 2024-09-30

391,483 GBP2022-06-01 ~ 2023-09-30

Pension & Other Post-employment Benefit Costs/Other Pension Costs

1,847 GBP2023-10-01 ~ 2024-09-30

3,944 GBP2022-06-01 ~ 2023-09-30

Staff Costs/Employee Benefits Expense

187,750 GBP2023-10-01 ~ 2024-09-30

446,578 GBP2022-06-01 ~ 2023-09-30

Amount of corporation tax that is recoverable

Current

4,462,003 GBP2024-09-30

4,368,183 GBP2023-09-30

Amounts Owed By Related Parties

180,171 GBP2024-09-30

Current

1,802,742 GBP2023-09-30

Other Debtors

Amounts falling due within one year

69,494 GBP2024-09-30

3,216,999 GBP2023-09-30

Debtors

Amounts falling due within one year, Current

4,711,668 GBP2024-09-30

9,387,924 GBP2023-09-30

Trade Creditors/Trade Payables

Current

13,211 GBP2024-09-30

2,288 GBP2023-09-30

Amounts owed to group undertakings

Current

4,778,381 GBP2024-09-30

8,818,858 GBP2023-09-30

Other Creditors

Current

15,000 GBP2024-09-30

1,035,650 GBP2023-09-30

Creditors

Current

4,806,592 GBP2024-09-30

9,856,796 GBP2023-09-30

NEOASIA PRODUCTIONS LIMITED
Info
Registered number 12922515
71 Queen Victoria Street, London EC4V 4BE
Private Limited Company incorporated on 2020-10-02 (5 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-01
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.

Hodes, Gabriel William

Milchan, Yariv Dov

LUNA PICTURES LIMITED

NEOASIA PRODUCTIONS LIMITED

Standard Industrial Classification

Brief company account

Cost of Sales

Administrative Expenses

Other Interest Receivable/Similar Income (Finance Income)

Profit/Loss on Ordinary Activities Before Tax

Tax/Tax Credit on Profit or Loss on Ordinary Activities

Profit/Loss

Debtors

Cash at bank and in hand

Current Assets

Net Current Assets/Liabilities

Equity

Equity

Profit/Loss

Audit Fees/Expenses

Average Number of Employees

Wages/Salaries

Pension & Other Post-employment Benefit Costs/Other Pension Costs

Staff Costs/Employee Benefits Expense

Amount of corporation tax that is recoverable

Amounts Owed By Related Parties

Other Debtors

Debtors

Trade Creditors/Trade Payables

Amounts owed to group undertakings

Other Creditors

Creditors

NEOASIA PRODUCTIONS LIMITED