Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 20 December 2026
- Last conf. stmt
- 6 December 2025
Neil Gear Video and Photography Ltd
- Incorporated
- 10 December 2013 (12 years)
- Industry
- Video production activities (59112)
- Directors
- Neil Leslie Gear
- Owned by
- Neil Leslie Gear
- Accounts type
- Micro entity
- Address
- Unit 6The School House St. Mary's Business Centre66-70 Bourne RoadBexleyDA5 1LU
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 10 December 2013
Also at B.Spoke Services Ltd (proposed for strike-off), Dimora Lettings Limited (proposed for strike-off), Neils Taxi Service Ltd · more companies
Gear, Neil Leslie
Director · Appointed 10 December 2013
British
Born February 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil Leslie Gear
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1971 (55)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £559
- Cash
- £32,125
- Profit
- £25,592
- Employees
- 1
- Current Ratio
- 1.3x
- Return on Equity
- 4578%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £32,383 | £36,546 | £44,485 | £21,436 | £8,927 | £13,542 |
| Debtors | £258 | £9,680 | £38,648 | £14,244 | £822 | £9,127 |
| Cash | £32,125 | £26,866 | £5,837 | £7,192 | £8,105 | £4,415 |
| Creditors (< 1 year) | £25,023 | £26,103 | £19,985 | £5,521 | £9,554 | £13,132 |
| Creditors (> 1 year) | £6,801 | £9,476 | £12,486 | £15,000 | ||
| Net Current Assets | £7,360 | £10,443 | £24,500 | £15,915 | (£627) | £410 |
| Net Assets | £559 | £967 | £12,014 | £915 | (£627) | £410 |
| Shareholder Funds | £559 | £967 | £12,014 | £915 | (£627) | £410 |
| Turnover | £27,450 | £106,196 | ||||
| Cost of Sales | £4,875 | £16,400 | ||||
| Gross Profit | £22,575 | £89,796 | ||||
| Admin Expenses | £23,613 | £48,622 | ||||
| Operating Profit | (£1,038) | £41,174 | ||||
| Profit Before Tax | (£1,037) | £41,180 | ||||
| Tax | £0 | £7,824 | ||||
| Profit for Period | £25,592 | £38,953 | £64,099 | £13,542 | (£1,037) | £33,356 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 December 2025 | Confirmation statement with no updates | 6 December 2025 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 17 December 2024 | Confirmation statement with no updates | 6 December 2024 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 6 December 2023 | Confirmation statement with no updates | 6 December 2023 |
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