Dead Ready Productions Limited in Surbiton, KT6 7HT

Description

Data updated on: 01-11-2023

This firm is located in Surbiton under the following Company Registration No.: 07822953. The firm was set up in 2011. The headquarters of this company is situated at Link House Tolworth Broadway. The zip code for this address is KT6 7HT. The firm's declared SIC number is 59112, that means Video production activities. The company's latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-27.

In order to satisfy the client base, this company is being directed by a team of two directors who are Michael P. and Christopher T.. Their successful cooperation has been of crucial use to the company since October 2011.

Executives who control the firm include: Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 643	18 844	44 622	60 280

Balance Sheet
Cash Bank In Hand	11 271	6 752	12 699	11 484
Cash Bank On Hand				11 484	42 366	18 298	52 555	103 748	93 512	113 027	76 968	123 244
Current Assets	19 395	34 317	63 134	61 715	79 649	77 417	132 474	176 988	139 790	337 143	286 466	228 661
Debtors	8 124	27 565	50 435	50 231	37 283	59 119	79 919	73 240	46 278	224 116	209 498	105 417
Other Debtors										12 204	3 204	3 204
Property Plant Equipment				31 201	29 414	32 302	39 917	42 085	40 659	44 891	76 218
Tangible Fixed Assets	14 047	18 476	20 577	31 201
Net Assets Liabilities								142 808	90 418	262 483

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	8 523	18 724	44 502	60 160
Shareholder Funds	8 643	18 844	44 622	60 280

Other Financial Data
Amount Specific Advance Or Credit Directors										9 000
Amount Specific Advance Or Credit Repaid In Period Directors											9 000
Amount Specific Advance Or Credit Made In Period Directors										9 000
Accumulated Depreciation Impairment Property Plant Equipment				25 771	40 022	57 489	71 947	89 969	98 663	78 882	81 335	36 954
Average Number Employees During Period					4	5	6	6	7	8	10	10
Creditors				32 636	38 982	46 021	72 872	76 265	50 000	119 551	97 009	78 384
Creditors Due Within One Year	24 799	33 949	39 089	32 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 995		1 489		11 374	39 807	20 548	9 238
Disposals Property Plant Equipment					5 844		2 329		11 374	46 707	25 682	15 831
Dividends Paid						84 000	115 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									31 440	31 440	34 584	5 764
Increase From Depreciation Charge For Year Property Plant Equipment					18 246	17 467	15 947	18 022	20 068	20 026	23 001	25 275
Net Current Assets Liabilities	-5 404	368	24 045	29 079	40 667	31 396	59 602	100 723	99 759	217 592	189 457	150 277
Number Shares Allotted	120	120	120	120
Other Creditors				2 349	3 576	2 131	1 642	7 788	50 000	6 521	11 940	13 310
Other Taxation Social Security Payable				24 351	33 917	38 297	66 152	67 056	30 111	111 613	81 963	63 493
Par Value Share	1	1	1	1
Profit Loss						77 617	150 821
Property Plant Equipment Gross Cost				56 972	69 436	89 791	111 864	132 054	139 322	123 773	157 553	65 668
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions	18 475	10 588	10 698	22 439
Tangible Fixed Assets Cost Or Valuation	18 475	29 063	36 848	56 972
Tangible Fixed Assets Depreciation	4 428	10 587	16 271	25 771
Tangible Fixed Assets Depreciation Charged In Period	4 428	6 159	6 859	10 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 175	901
Tangible Fixed Assets Disposals			2 913	2 315
Total Additions Including From Business Combinations Property Plant Equipment					18 308	20 355	24 402	20 190	18 642	31 158	59 462	12 496
Total Assets Less Current Liabilities	8 643	18 844	44 622	60 280	70 081	63 698	99 519	142 808	140 418	262 483	265 675	204 478
Trade Creditors Trade Payables				5 936	1 489	5 593	5 078	1 421	2 414	1 417	3 106	1 581
Trade Debtors Trade Receivables				50 231	37 283	59 119	79 919	73 240	46 278	211 912	206 294	102 213
Advances Credits Directors	3 269

Company staff

Michael P.

Role: Director

Appointed: 25 October 2011

Latest update: 2 March 2024

Christopher T.

Role: Director

Appointed: 25 October 2011

Latest update: 2 March 2024

People with significant control

Michael P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 March 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 January 2014

Dead Ready Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Christopher T.

People with significant control

Michael P.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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