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
Nasrullah, Muhammad Mohtasham
Born in January 1991Individual (5 offsprings)Officer
2022-11-14 ~ nowOF - Director → CIF 0Mr Muhammad Mohtasham Nasrullah
Born in January 1991Individual (5 offsprings)Person with significant control 2022-11-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
NEOMTECHNOLOGYUK LTD
Standard Industrial Classification
59111 - Motion Picture Production Activities
74203 - Film Processing
78101 - Motion Picture, Television And Other Theatrical Casting Activities
Brief company account
Turnover/Revenue
867,271 GBP2023-11-30 ~ 2024-11-29
1 GBP2022-11-14 ~ 2023-11-29
Cost of Sales
-229,133 GBP2023-11-30 ~ 2024-11-29
Gross Profit/Loss
638,138 GBP2023-11-30 ~ 2024-11-29
1 GBP2022-11-14 ~ 2023-11-29
Distribution Costs
-176,490 GBP2023-11-30 ~ 2024-11-29
Administrative Expenses
-427,218 GBP2023-11-30 ~ 2024-11-29
Other operating income
45,358 GBP2023-11-30 ~ 2024-11-29
Operating Profit/Loss
79,788 GBP2023-11-30 ~ 2024-11-29
1 GBP2022-11-14 ~ 2023-11-29
Other Interest Receivable/Similar Income (Finance Income)
2,330 GBP2023-11-30 ~ 2024-11-29
Interest Payable/Similar Charges (Finance Costs)
-3,559 GBP2023-11-30 ~ 2024-11-29
Profit/Loss on Ordinary Activities Before Tax
78,559 GBP2023-11-30 ~ 2024-11-29
1 GBP2022-11-14 ~ 2023-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,105 GBP2023-11-30 ~ 2024-11-29
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-11-29
0 GBP2023-11-29
Intangible Assets
46,918 GBP2024-11-29
1 GBP2023-11-29
Property, Plant & Equipment
742,949 GBP2024-11-29
1 GBP2023-11-29
Fixed Assets
789,867 GBP2024-11-29
2 GBP2023-11-29
Total Inventories
153,496 GBP2024-11-29
1 GBP2023-11-29
Debtors
739,361 GBP2024-11-29
1 GBP2023-11-29
Cash at bank and in hand
164,279 GBP2024-11-29
1 GBP2023-11-29
Current Assets
1,057,136 GBP2024-11-29
3 GBP2023-11-29
Net Current Assets/Liabilities
888,238 GBP2024-11-29
3 GBP2023-11-29
Total Assets Less Current Liabilities
1,678,105 GBP2024-11-29
5 GBP2023-11-29
Net Assets/Liabilities
1,571,646 GBP2024-11-29
4 GBP2023-11-29
Equity
Called up share capital
1,495,191 GBP2024-11-29
1 GBP2023-11-29
Retained earnings (accumulated losses)
76,455 GBP2024-11-29
3 GBP2023-11-29
Equity
1,571,646 GBP2024-11-29
4 GBP2023-11-29
Average Number of Employees
102023-11-30 ~ 2024-11-29
12022-11-14 ~ 2023-11-29
Intangible Assets - Gross Cost
Net goodwill
56,826 GBP2024-11-29
1 GBP2023-11-29
Other than goodwill
9,678 GBP2024-11-29
0 GBP2023-11-29
Intangible Assets - Gross Cost
66,504 GBP2024-11-29
1 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,524 GBP2024-11-29
0 GBP2023-11-29
Other than goodwill
4,062 GBP2024-11-29
0 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
19,586 GBP2024-11-29
0 GBP2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,450 GBP2023-11-30 ~ 2024-11-29
Other than goodwill
4,796 GBP2023-11-30 ~ 2024-11-29
Intangible Assets - Increase From Amortisation Charge for Year
31,246 GBP2023-11-30 ~ 2024-11-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,926 GBP2023-11-30 ~ 2024-11-29
Intangible assets - Disposals and decrease in the amortization or impairment
-11,660 GBP2023-11-30 ~ 2024-11-29
Intangible Assets
Net goodwill
41,302 GBP2024-11-29
1 GBP2023-11-29
Other than goodwill
5,616 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings
206,919 GBP2024-11-29
1 GBP2023-11-29
Plant and equipment
574,707 GBP2024-11-29
0 GBP2023-11-29
Tools/Equipment for furniture and fittings
282,520 GBP2024-11-29
0 GBP2023-11-29
Office equipment
317,571 GBP2024-11-29
0 GBP2023-11-29
Vehicles
39,069 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
1,420,786 GBP2024-11-29
1 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,836 GBP2024-11-29
0 GBP2023-11-29
Plant and equipment
289,637 GBP2024-11-29
0 GBP2023-11-29
Tools/Equipment for furniture and fittings
123,380 GBP2024-11-29
0 GBP2023-11-29
Office equipment
153,899 GBP2024-11-29
0 GBP2023-11-29
Vehicles
19,085 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677,837 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
146,328 GBP2023-11-30 ~ 2024-11-29
Plant and equipment
396,275 GBP2023-11-30 ~ 2024-11-29
Tools/Equipment for furniture and fittings
193,386 GBP2023-11-30 ~ 2024-11-29
Office equipment
211,807 GBP2023-11-30 ~ 2024-11-29
Vehicles
26,894 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974,690 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-54,492 GBP2023-11-30 ~ 2024-11-29
Plant and equipment
-106,638 GBP2023-11-30 ~ 2024-11-29
Tools/Equipment for furniture and fittings
-70,006 GBP2023-11-30 ~ 2024-11-29
Office equipment
-57,908 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-296,853 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Land and buildings
115,083 GBP2024-11-29
1 GBP2023-11-29
Plant and equipment
285,070 GBP2024-11-29
0 GBP2023-11-29
Tools/Equipment for furniture and fittings
159,140 GBP2024-11-29
0 GBP2023-11-29
Office equipment
163,672 GBP2024-11-29
0 GBP2023-11-29
Vehicles
19,984 GBP2024-11-29
0 GBP2023-11-29
Other types of inventories not specified separately
136,197 GBP2024-11-29
1 GBP2023-11-29
Trade Debtors/Trade Receivables
633,780 GBP2024-11-29
1 GBP2023-11-29
Prepayments/Accrued Income
28,244 GBP2024-11-29
0 GBP2023-11-29
Other Debtors
77,337 GBP2024-11-29
0 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,727 GBP2024-11-29
1 GBP2023-11-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,441 GBP2024-11-29
0 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
133,868 GBP2024-11-29
0 GBP2023-11-29
Taxation/Social Security Payable
Amounts falling due within one year
9,706 GBP2024-11-29
0 GBP2023-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,456 GBP2024-11-29
0 GBP2023-11-29
Other Creditors
Amounts falling due within one year
33,059 GBP2024-11-29
0 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,195 GBP2024-11-29
1 GBP2023-11-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,213 GBP2024-11-29
0 GBP2023-11-29
Other Creditors
Amounts falling due after one year
71,051 GBP2024-11-29
0 GBP2023-11-29
- Registered number 14483949
NEOMTECHNOLOGYUK LTD
Info
924 Stratford Road, Sparkhill, Birmingham B11 4BTPRIVATE LIMITED COMPANY incorporated on 2022-11-14 (3 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-05-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.