Filing status
- Accounts due
- 30 September 2026 (overdue)
- Last accounts
- 31 December 2024
- Conf. stmt due
- 1 July 2026 (overdue)
- Last conf. stmt
- 17 June 2025
Neddy Dean Productions (Son) Limited
- Incorporated
- 18 June 2021 (5 years)
- Industry
- Motion picture production activities (59111)
- Directors
- Simon Joseph Gillis
- Owned by
- Neddy Dean Productions Limited
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Flb Accountants LLP 1010 Eskdale RoadWinnersh TriangleWokinghamRG41 5TS
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Gillis, Simon Joseph
Director · Appointed 18 June 2021
British
Born September 1981 (45)
Corporate Secretary · Appointed 18 June 2021
Also at Rose Pine Productions Limited (proposed for strike-off), Iep Infrastructure Topco Limited, Iep Infrastructure Holdco Limited · more companies
Officer history (1 former)
21 March 2025
18 June 2021
Appointed Gillis, Simon Joseph as Director
18 June 2021
18 June 2021
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neddy Dean Productions Limited
Corporate entity · Notified 18 June 2021
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Incorporated
Reg. no. 09858125
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Cash
- £52,929
- Employees
- 1
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Current Assets | £175,606 | £176,579 | £1,037,949 |
| Debtors | £122,677 | £123,472 | £662,441 |
| Cash | £52,929 | £53,107 | £375,508 |
| Creditors (< 1 year) | £179,574 | £175,129 | £1,037,849 |
| Net Current Assets | (£3,968) | £1,450 | £100 |
| Shareholder Funds | (£3,968) | £1,450 | |
| Turnover | £2,155,778 | ||
| Cost of Sales | £2,397,691 | ||
| Gross Profit | (£241,913) | ||
| Admin Expenses | £11,500 | ||
| Profit Before Tax | (£253,413) | ||
| Tax | (£253,413) | ||
| Profit for Period | £0 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 November 2026 | First Gazette notice for voluntary strike-off | — | ||
| 6 November 2026 | Application to strike the company off the register | |||
| 16 September 2026 | Satisfaction of a charge in full | |||
| 8 September 2026 | First Gazette notice for compulsory strike-off |
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