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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

NEDDY DEAN PRODUCTIONS (SON) LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number13464409
Founded18/06/2021
PurposeMotion picture production activities
AddressC/O Flb Accountants Llp 1010 Eskdale Road, Winnersh Triangle, Wokingham, RG41 5TS
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date18/06/2021
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (20 events)

09/01/2026

Annual accounts filed

Total exemption full accounts made up to 31 December 2024

View file in Documents

01/12/2025

Status changed

active - proposal to strike off → active

18/06/2021

Appointed Flb Company Secretarial Services Ltd (person)

Appointed as Secretary

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Neddy Dean Productions Limited

Ownership Of Shares 75 To 100 Percent As Firm · Voting Rights 75 To 100 Percent As Firm · Right To Appoint And Remove Directors As Firm

Appointed: 18/06/2021

87.5%

Officers & directors

Simon Joseph Gillis

Director

Appointed: 18/06/2021

—
Simon Joseph Gillis

Director

Appointed: 18/06/2021

—
Flb Company Secretarial Services Ltd

Secretary

Appointed: 18/06/2021

—
Peter Francis Touche

Director

Appointed: 18/06/2021 · Resigned: 21/03/2025

—

Ownership Timeline (1 changes)

18/06/2021

Appointed Neddy Dean Productions Limited (company)

owns or controls

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

C/O Flb Accountants Llp 1010 Eskdale Road

Winnersh Triangle

Wokingham

RG41 5TS

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2021

Turnover: £6.2M

Key figures

Turnover

2021£6.201.512
2022£2.155.778
2023—

Profit / (loss)

2021£-1.438.639
2022£-253.413
2023—

Gross profit

2021£-1.427.639
2022£-241.913
2023—

Total assets

2021—
2022£100
2023£100

Equity

2021—
2022£100
2023£100

Current Assets

2021—
2022£4.039.575
2023£1.037.949

Net Current Assets Liabilities

2021—
2022£100
2023£100

Cash Bank On Hand

2021—
2022£1.971.015
2023£375.508

Debtors

2021—
2022£2.068.560
2023£662.441

Other Debtors

2021—
2022£629.921
2023£409.028

Creditors

2021—
2022£4.039.475
2023£1.037.849

Trade Creditors Trade Payables

2021—
2022£41.184
2023—

Other Creditors

2021—
2022£316.355
2023£322.729

Amounts Owed To Group Undertakings

2021—
2022£2.593.145
2023£715.120

Average Number Employees During Period

202153
20221
20231

Admin expenses

2021£11.000
2022£11.500
2023—

Corporation Tax Recoverable

2021—
2022£1.438.639
2023£253.413

Cost Sales

2021£7.629.151
2022£2.397.691
2023—

Current Tax For Period

2021—
2022£-1.438.639
2023—

Further Item Tax Increase Decrease Component Adjusting Items

2021—
2022£249.597
2023—

Gross Profit Loss

2021£-1.427.639
2022£-241.913
2023—

Other Taxation Social Security Payable

2021—
2022£1.088.791
2023—

Profit Loss On Ordinary Activities Before Tax

2021£-1.438.639
2022£-253.413
2023—

Tax Expense Credit Applicable Tax Rate

2021—
2022£-273.341
2023—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2021£-1.438.639
2022£-253.413
2023—

Turnover Revenue

2021£6.201.512
2022£2.155.778
2023—
Metric202120222023
Turnover£6.201.512£2.155.778—
Profit / (loss)£-1.438.639£-253.413—
Gross profit£-1.427.639£-241.913—
Total assets—£100£100
Equity—£100£100
Current Assets—£4.039.575£1.037.949
Net Current Assets Liabilities—£100£100
Cash Bank On Hand—£1.971.015£375.508
Debtors—£2.068.560£662.441
Other Debtors—£629.921£409.028
Creditors—£4.039.475£1.037.849
Trade Creditors Trade Payables—£41.184—
Other Creditors—£316.355£322.729
Amounts Owed To Group Undertakings—£2.593.145£715.120
Average Number Employees During Period5311
Admin expenses£11.000£11.500—
Corporation Tax Recoverable—£1.438.639£253.413
Cost Sales£7.629.151£2.397.691—
Current Tax For Period—£-1.438.639—
Further Item Tax Increase Decrease Component Adjusting Items—£249.597—
Gross Profit Loss£-1.427.639£-241.913—
Other Taxation Social Security Payable—£1.088.791—
Profit Loss On Ordinary Activities Before Tax£-1.438.639£-253.413—
Tax Expense Credit Applicable Tax Rate—£-273.341—
Tax Tax Credit On Profit Or Loss On Ordinary Activities£-1.438.639£-253.413—
Turnover Revenue£6.201.512£2.155.778—

Documenti

Total exemption full accounts made up to 31 December 2024

09/01/2026

View

Confirmation statement

03/12/2025

View

Compulsory strike-off action has been discontinued

25/10/2025

View

First Gazette notice for compulsory strike-off

02/09/2025

View

Total exemption full accounts made up to 31 December 2023

27/03/2025

View

Termination of director appointment

26/03/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2024

Filed: 31/12/2024

View

Previous accounting period shortened from 31 December 2023 to 30 December 2023

19/12/2024

View

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Confirmation statement

20/06/2024

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Altre aziende e persone

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Net margin (2022)Net margin
-11,8%
YoY revenue (2021 vs 2022)YoY revenue
-65,2%
YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)
+82,4%
Gross margin (2022)Gross margin
-11,2%
Return on assets (net) (2022)Return on assets (net)
-253.413%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2021)
-23,2%
Gross margin (2021)
-23%
Administrative expenses % of revenue (2021)
0,2%
Net margin (2022)
-11,8%
Gross margin (2022)
-11,2%
  1. –
  2. –
  3. –NEDDY DEAN PRODUCTIONS (SON) LIMITED
Administrative expenses % of revenue (2022)
0,5%

Growth

YoY revenue (2021 vs 2022)
-65,2%
YoY profit / (loss) (2021 vs 2022)
+82,4%

Efficiency & returns

Revenue per employee (2021)
117.010 £
Profit / (loss) per employee (2021)
-27.144 £
Asset turnover (2022)
21.557,78×
Return on assets (net) (2022)
-253.413%
Revenue per employee (2022)
2.155.778 £
Profit / (loss) per employee (2022)
-253.413 £

Working capital & liquidity

Net current assets (2022)
100 £
Net current assets (2023)
100 £

Receivables & payables

Debtor days (2022)
350days
Creditor days (vs revenue) (2022)
7days

Capital structure

Equity ratio (2022)
100%
Equity ratio (2023)
100%
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