Founded in 2007, Na/films, classified under reg no. 06420284 is an active company. Currently registered at 2 Proctor Drive CB2 9BU, Cambridge the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Tue, 8th Nov 2016 Na/films Limited is no longer carrying the name Nortonallison.
The firm has one director. James N., appointed on 7 November 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Bridget A. and who left the the firm on 1 August 2021. In addition, there is one former secretary - Bridget A. who worked with the the firm until 1 August 2021.
| Office Address | 2 Proctor Drive |
| Office Address2 | Trumpington |
| Town | Cambridge |
| Post code | CB2 9BU |
| Country of origin | United Kingdom |
| Registration Number | 06420284 |
| Date of Incorporation | Wed, 7th Nov 2007 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2007
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is James N. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Bridget N. This PSC owns 25-50% shares.
James N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Bridget N.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2018 |
| Nature of control: |
25-50% shares |
| Nortonallison | November 8, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 636 | 4 991 | 30 | ||||
| Current Assets | 3 500 | 12 656 | 11 729 | 3 030 | 745 | ||
| Debtors | 3 500 | 7 020 | 6 738 | 3 000 | 745 | 549 | 6 400 |
| Net Assets Liabilities | 119 | 103 | 8 095 | 14 236 | 5 174 | 102 | 70 |
| Property Plant Equipment | 4 000 | 3 000 | 2 500 | 1 860 | 1 385 | 1 039 | 3 242 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 400 | 29 700 | 33 000 | 36 300 | 39 600 | 42 050 | 46 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 570 | 10 570 | 11 395 | 12 035 | 12 510 | 12 856 | 13 952 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 585 | 76 | 104 | 54 | |||
| Corporation Tax Payable | 2 593 | 5 267 | 4 033 | 2 845 | 3 423 | ||
| Creditors | 31 945 | 45 478 | 33 005 | 17 156 | 23 017 | 25 135 | 25 279 |
| Fixed Assets | 43 600 | 39 300 | 35 500 | 31 560 | 27 785 | 24 989 | 23 042 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 300 | 3 300 | 3 300 | 2 450 | 4 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 640 | 475 | 346 | 1 096 | ||
| Intangible Assets | 39 600 | 36 300 | 33 000 | 29 700 | 26 400 | 23 950 | 19 800 |
| Intangible Assets Gross Cost | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | ||
| Net Current Assets Liabilities | -10 836 | 6 881 | 6 100 | 185 | 669 | 445 | 2 923 |
| Other Creditors | 29 695 | 45 478 | 33 005 | 17 156 | 23 017 | 25 135 | 25 279 |
| Other Taxation Social Security Payable | 100 | ||||||
| Property Plant Equipment Gross Cost | 13 570 | 13 895 | 13 895 | 13 895 | 13 895 | 17 194 | |
| Provisions For Liabilities Balance Sheet Subtotal | 700 | 600 | 500 | 353 | 263 | 197 | 616 |
| Total Assets Less Current Liabilities | 32 764 | 46 181 | 41 600 | 31 745 | 28 454 | 25 434 | 25 965 |
| Trade Debtors Trade Receivables | 3 500 | 7 020 | 6 738 | 3 000 | 6 400 | ||
| Corporation Tax Recoverable | 745 | 549 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 299 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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