NEOS CREATIVE LIMITED

Company number 04078602 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2016 2017 2018 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £446,911 Total assets 2017: £371,884 Total assets 2018: £440,675 Total assets 2018: £381,116 Total assets 2019: £357,306 Total assets 2020: £372,919 Total assets 2021: £359,369 Total assets 2022: £279,258 Total assets 2023: £209,487 Total assets 2024: £461,561 Total assets Net assets 2019: £19,832 Net assets 2020: £27,889 Net assets 2021: £18,328 Net assets 2022: -£53,284 Net assets 2023: -£12,056 Net assets 2024: £83,322 Net assets Total liabilities 2016: -£443,201 Total liabilities 2017: -£466,282 Total liabilities 2018: -£465,015 Total liabilities 2018: -£377,436 Total liabilities 2019: -£337,474 Total liabilities 2020: -£297,533 Total liabilities 2021: -£307,542 Total liabilities 2022: -£310,119 Total liabilities 2023: -£207,468 Total liabilities 2024: -£373,786 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 7 2024: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £461,561 -£373,786 £83,322 £142,248 4
2023-12-31 £209,487 -£207,468 -£12,056 £48,295 7
2022-12-31 £279,258 -£310,119 -£53,284 £72,897
2021-12-31 £359,369 -£307,542 £18,328 £103,704
2020-12-31 £372,919 -£297,533 £27,889 £114,750
2019-12-31 £357,306 -£337,474 £19,832 £21,830
2018-12-31 £381,116 -£377,436 £582
2018-03-31 £440,675 -£465,015 £212
2017-06-30 £371,884 -£466,282 £301
2016-06-30 £446,911 -£443,201 £2,326
2014-12-31 £698,865 -£259,540 £439,178 £218,364
2013-12-31 £451,145 -£183,751 £265,344 £34,111
2012-12-31 £934,296 -£528,935 £401,247 £277,748

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,649
Owed by customers
£88,185
Owed to suppliers
£733