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Companies/08333314

1Na (Mansfield Road) Limited

Private Limited Company · Nottingham

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets
£151,795
Cash
£14,701
Turnover
Profit / loss
Current assets
£2,398,833
Creditors < 1 year
Equity
£151,795
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-08-31GBP · company2024-08-31GBP · company2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown
Balance sheet
Net assets£151,795£152,759£139,444£136,862£106,371£102,430£84,682£20,039
Equity£151,795£152,759£139,444£136,862£106,371£102,430£84,682£22,008£18,800−£41,156£26,737£20,039£675
Assets
Current assets£2,398,833£4,511,460£7,317,620£5,800,986£2,511,370£2,965,751£2,446,629£826,427£876,086£489,026£1,247,715£1,771,079£515,480
Cash at bank£14,701£336,743£62,236£282,130£245,832£9,007£1,961£16,679£71,317£48,314
Debtors£1,340,943£389,617£3,305,775£2,331,661£777,615£499,594£324,081£493,496£748,795£31,330
Stock£1,043,189£3,785,100£3,949,609£3,187,195£1,487,923£2,457,150£162,984£737,540
Liabilities
Creditors within one year£1,436,715£514,805
Creditors after one year£314,325
Net current assets£151,795£160,663£157,659£165,132£144,450£149,287£84,682£22,008£18,800−£41,156£26,737£334,364£675
Assets less current liabilities£151,795£160,663£157,659£165,132£144,450£149,287£84,682£22,008£18,800−£41,156£26,737£334,364£675
People
Average employees00000000
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

10 outstanding charges
Property · created 2025-11-20
Outstanding
Floating · created 2025-11-20
Outstanding
Fixed · created 2025-10-10
Outstanding
Floating · created 2025-10-10
Outstanding
All Assets · created 2025-01-17
Outstanding
Fixed · created 2025-01-17
Outstanding
All Assets · created 2024-11-12
Outstanding
Property · created 2023-06-20
Outstanding
All Assets · created 2023-06-20
Outstanding
All Assets · created 2022-11-03
Outstanding
Show 12 satisfied / released
Property · created 2025-03-12 · satisfied 2025-06-09
Satisfied
Property · created 2024-11-12 · satisfied 2025-01-27
Satisfied
Property · created 2022-11-03 · satisfied 2025-06-09
Satisfied
Property · created 2022-05-06 · satisfied 2022-11-09
Satisfied
Property · created 2021-08-13 · satisfied 2024-02-02
Satisfied
Property · created 2021-04-01 · satisfied 2024-02-02
Satisfied
Property · created 2020-08-03 · satisfied 2021-06-03
Satisfied
Property · created 2019-05-16 · satisfied 2021-06-03
Satisfied
All Assets · created 2017-03-14 · satisfied 2019-10-10
Satisfied
All Assets · created 2014-09-12 · satisfied 2019-10-10
Satisfied
Fixed · created 2014-09-12 · satisfied 2016-01-27
Satisfied
Fixed · created 2013-10-18 · satisfied 2019-10-01
Satisfied