Company Overview
Neos Creative Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 26 September 2000, so this is a well established company. Neos Creative Limited has been in business for 25 years and 6 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Unit 11, Parc House Studios, 25-37 Cowleaze Road, Kingston Upon Thames, Surrey, KT2 6DZ
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Companies House Data
Company NameNEOS CREATIVE LIMITED
Company Number04078602
Registered Office AddressUnit 11, Parc House Studios
 25-37 Cowleaze Road
 KT2 6DZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/09/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/10/2016
Returns Last Made Up Date26/09/2015
Directors & Members
Show Resigned
Ian Chinnock - Director
(English, 56 years old, born February 1970)
Appointed 26 September 2000
 Active
Dean Izod - Director
(British, 48 years old, born August 1978)
Appointed 02 June 2025
 Active
Jody Poulter - Director
(British, 40 years old, born June 1986)
Appointed 02 June 2025
 Active
Toumasis Toumasiou - Director
(British, 60 years old, born March 1966)
Appointed 23 March 2001
 Active
Secretaries
Show Resigned
Ian Chinnock - Secretary
Appointed 01 July 2019
 Active
Other Company Directorships
Ian Chinnock
AIR PARTNERSHIP LLP
ANT LOGISTICS LLP
EXHIBITION BAY LIMITED
MI-MIX NUTRITION LIMITED
NEOS LOGISTICS LLP
RAVEN DESIGN LIMITED
TRADESHOW SPY LIMITED
Dean Izod
No companies found
Jody Poulter
EXHIBITION BAY LIMITED
Toumasis Toumasiou
78 DENTON ROAD (HORNSEY) LIMITED
ANT LOGISTICS LLP
NEOS LOGISTICS LLP
SOLARSTAR AQUATIC FURNITURE LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 2,751 2,751 1,338
Current Assets 279,258 279,258 359,369
Creditors Due Within One Year 310,119 310,119 307,542
Working Cap -30,861 -30,861 51,827
Total Assets Less Current Liabilities -28,110 -28,110 53,165
Long-term Liabilities 25,174 25,174 34,837
Net Assets -53,284 -53,284 18,328
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -53,284 -53,284 18,328
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 1.0% 1.0% 0.4%
Stocks Inventory - - -
Debtors 71.4% 71.4% 66.9%
Cash Bank In Hand 25.8% 25.8% 28.8%
Current Assets 99.0% 99.0% 99.6%
Creditors Due Within One Year 110.0% 110.0% 85.3%
Net Current Assets Liabilities -10.9% -10.9% 14.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -18.9% -18.9% 5.1%
Capital Employed - - -
Total Assets Less Current Liabilities -10.0% -10.0% 14.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.9 0.9 1.2
Solvency Ratio 0.8 0.8 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 14
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 14
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 282,009 282,009 360,707
Debt 335,293 335,293 342,379
Net Assets/Debt -53,284 -53,284 18,328

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Resolutions
Cancellation of shares. Statement of capital on 5 April 2025
Registered office address changed from 310 Stafford Road Croydon Surrey CR0 4NH England to 5-9 Eden Street Kingston upon Thames Surrey KT1 1BQ on 8 December 2025
Director's details changed for Miss Jody Elizabeth Poulter on 4 December 2025
Director's details changed for Mr Dean Izod on 4 December 2025
Confirmation statement made on 22 August 2025 with no updates
Appointment of Miss Jody Elizabeth Poulter as a director on 2 June 2025
Appointment of Mr Dean Izod as a director on 2 June 2025
Registered office address changed from Unit 11, Parc House Studios 25-37 Cowleaze Road Kingston upon Thames Surrey KT2 6DZ England to 310 Stafford Road Croydon Surrey CR0 4NH on 1 May 2025
Confirmation statement made on 22 August 2024 with updates
Confirmation statement made on 26 September 2023 with no updates
Confirmation statement made on 26 September 2022 with updates
Registered office address changed from 34B Central Park Estate Central Avenue West Molesley Surrey KT8 2QZ England to Unit 11, Parc House Studios 25-37 Cowleaze Road Kingston upon Thames Surrey KT2 6DZ on 20 May 2022
Satisfaction of charge 2 in full
Satisfaction of charge 040786020003 in full
Satisfaction of charge 040786020004 in full
Satisfaction of charge 040786020005 in full
Satisfaction of charge 040786020006 in full
Satisfaction of charge 040786020007 in full
Satisfaction of charge 040786020008 in full
Satisfaction of charge 040786020009 in full
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