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Companies/08689601

Na Ventures Limited

Private Limited Company · Cardiff

Active - Proposal to Strike offUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2020-08-31 · GBP · unknown scope

Net assets
£151,938
Cash
£24,299
Turnover
Profit / loss
Current assets
£36,299
Creditors < 1 year
£148,003
Equity
£151,938
Average employees
4

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

7 periods
Reported figures2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown
Balance sheet
Net assets£151,938£128,252£131,149£128,431£98,505−£42,643£100
Equity£151,938£128,252£131,149£128,431£98,505−£42,643£100
Assets
Fixed assets£136,533£143,680£120,503£136,561£88,177
Property, plant & equipment£136,533£143,680£120,503£136,561£88,177£13,497
Current assets£36,299£6,473£16,856£25,858£39,477£10,764
Cash at bank£24,299£5,527£4,856£13,858£8,471£716£100
Debtors£19,006£10,048
Stock£12,000£12,000£12,000£12,000£12,000
Liabilities
Creditors within one year£148,003£91,521£104,899£109,529£83,881£66,904
Creditors after one year£176,767£186,884£163,609£181,321£142,278£0
Net current assets−£111,704−£85,048−£88,043−£83,671−£44,404−£56,140
Assets less current liabilities£24,829£58,632£32,460£52,890£43,773−£42,643
People
Average employees44
Source evidenceView 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

1 outstanding charges
Register status requires review: Active - Proposal to Strike off.
All Assets · created 2019-06-25
Outstanding