NEO STUDIO PRODUCTIONS LIMITED
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Next accounts due
2027-03-29 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-11-28 (in 6mo)
Last made up 2025-11-14
Watchouts
None on the register
Cash
£82K
-68.2% vs 2024
Net assets
-£4M
-18.8% lowest in 4 filed years
Employees
8
-11.1% vs 2024
Profit before tax
-£406K
+47.2% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-06-30
| Metric | Trend | 2020-11-18 | 2021-11-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £3,425,793 | £11,807,684 | |
| Operating profit | — | — | — | — | -£768,725 | -£404,650 | |
| Profit before tax | — | — | — | — | -£768,725 | -£405,851 | |
| Net profit | — | £592,206 | £1,218,861 | — | -£768,725 | -£634,217 | |
| Cash | — | £0 | £16,459 | — | £258,252 | £82,119 | |
| Total assets less current liabilities | — | -£592,206 | -£1,218,861 | — | -£3,378,248 | -£3,821,699 | |
| Net assets | — | — | — | — | -£3,378,248 | -£4,012,465 | |
| Equity | £0 | -£592,206 | -£1,218,861 | -£2,609,623 | -£3,378,248 | -£4,012,465 | |
| Average employees | — | 3 | 8 | — | 9 | 8 | |
| Wages | — | — | — | — | £292,862 | £385,408 | |
| Directors' remuneration | — | — | — | — | £182,453 | £183,012 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
+244.7%
£3,425,793 £11,807,684
-
Cash
-68.2%
£258,252 £82,119
-
Net assets
-18.8%
-£3,378,248 -£4,012,465
-
Employees
-11.1%
9 8
-
Operating profit
+47.4%
-£768,725 -£404,650
-
Profit before tax
+47.2%
-£768,725 -£405,851
-
Wages
+31.6%
£292,862 £385,408
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-11-18 | 2021-11-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | -22.4% | -3.4% | |
| Net margin | — | — | — | — | -22.4% | -5.4% | |
| Return on capital employed | — | — | — | — | 22.8% | 10.6% | |
| Current ratio | — | — | — | — | 0.28x | 0.36x | |
| Interest cover | — | — | — | — | — | -336.93x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- IFRS
- Reporting scope
- Consolidated group
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The director has at the time of approving the financial statements, a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- NEO STUDIO PRODUCTIONS LIMITED · parent
- Neo SPV TM Limited 100%
- Neo SPV W2W Limited 100%
Significant events
- “During the year, the Company was entitled to the Audio-Visual Expenditure Credit (AVEC) which provides a credit of 34% on qualifying UK production expenditure incurred in the period.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MERTENS, Anouk Ine Veroniek | Director | 2021-07-08 | Sep 1973 | Belgian |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JOHNSON, Melanie Ann Capacia | Director | 2024-01-08 | 2025-04-07 |
| VICENTE, Luis Manuel Ribeiro Douwens | Director | 2020-11-19 | 2021-07-08 |
| WALLACE, Iain Graham | Director | 2020-11-19 | 2023-07-28 |
| WATSON, Marc Clive | Director | 2021-07-08 | 2024-01-06 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Neo Studio Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-11-19 | Active |
Filing timeline
Last 20 of 24 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-24 | AA | accounts | Accounts with accounts type group | |
| 2026-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-04-10 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-04-08 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-02 | AA | accounts | Accounts with accounts type group | |
| 2024-11-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-05 | AA | accounts | Accounts with accounts type small | |
| 2024-06-26 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-02-17 | AA | accounts | Accounts with accounts type full | |
| 2024-01-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-22 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-01-22 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-01-22 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-08-06 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-17 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-01-13 | AA | accounts | Accounts with accounts type full | |
| 2022-12-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.