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Companies/08817791

1Na (Melton) Limited

Private Limited Company · Nottingham

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

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

Net assets
£164,858
Cash
£154,969
Turnover
Profit / loss
Current assets
£2,506,795
Creditors < 1 year
Equity
£164,858
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

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

12 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 · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£164,858£217,276£199,708£169,566£167,585£169,670£71,507£73,280
Equity£164,858£217,276£199,708£169,566£167,585£169,670£71,507£73,280£152,435£42,132−£3,329−£1,200
Assets
Fixed assets£947,489£1,233,243£1,194,654£673,666
Property, plant & equipment£23,910£16,531£22,042£0
Current assets£2,506,795£2,105,908£1,412,363£1,038,435£573,445£206,904£413,973£335,039£330,093£302,072£1,201,255£177,021
Cash at bank£154,969£37,275£18,735£8,902£9,954£68,983£9,872£9,468£5,016£0
Debtors£239,441£600,194£473,809£505,071£181,196£137,865£302,733£325,571£495,926£32
Stock£2,112,385£1,468,439£919,819£524,462£382,295£56£101,368£0
Liabilities
Creditors within one year£1,204,584£178,221
Provisions£27,989£22,812£23,044£24,087£43,460£29,244£8,336£0
Net current assets£714,312£1,085,836£518,122£250,977−£252,457−£28,886−£20,157£73,280£152,435£42,132−£3,329−£1,200
Assets less current liabilities£1,661,801£2,319,079£1,712,776£924,643£592,035£371,114£79,843£73,280£152,435£42,132−£3,329−£1,200
People
Average employees11111110
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

27 outstanding charges
All Assets · created 2026-07-31
Outstanding
Fixed · created 2026-07-31
Outstanding
Property · created 2026-04-21
Outstanding
Unknown · created 2026-03-27
Outstanding
Property · created 2026-01-23
Outstanding
Floating · created 2026-01-23
Outstanding
Floating · created 2026-01-09
Outstanding
Unknown · created 2026-01-09
Outstanding
Floating · created 2025-07-31
Outstanding
Property · created 2025-07-31
Outstanding
All Assets · created 2025-03-06
Outstanding
Unknown · created 2025-03-06
Outstanding
Floating · created 2025-01-14
Outstanding
Fixed · created 2025-01-14
Outstanding
All Assets · created 2024-10-23
Outstanding
Fixed · created 2024-10-23
Outstanding
Fixed · created 2023-12-20
Outstanding
Unknown · created 2023-12-06
Outstanding
Unknown · created 2023-11-24
Outstanding
Fixed · created 2023-11-24
Outstanding
Unknown · created 2023-03-31
Outstanding
Unknown · created 2022-11-01
Outstanding
Property · created 2022-10-28
Outstanding
Fixed · created 2021-08-23
Outstanding
Fixed · created 2020-12-15
Outstanding
Unknown · created 2020-04-23
Outstanding
Fixed · created 2019-11-28
Outstanding
Show 3 satisfied / released
All Assets · created 2022-10-28 · satisfied 2024-02-02
Satisfied
Property · created 2021-12-08 · satisfied 2024-02-02
Satisfied
Fixed · created 2014-10-10 · satisfied 2020-04-15
Satisfied