Na Media started in year 2011 as Private Limited Company with registration number 07691610. The Na Media company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 84 High Street. Postal code: NW10 4SJ. Since 2015-07-15 Na Media Limited is no longer carrying the name Seraph Clothing.
The company has one director. Nasson A., appointed on 4 July 2011. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 High Street |
| Town | London |
| Post code | NW10 4SJ |
| Country of origin | United Kingdom |
| Registration Number | 07691610 |
| Date of Incorporation | Mon, 4th Jul 2011 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2011
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Nasson A. This PSC and has 75,01-100% shares.
Nasson A.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| Seraph Clothing | July 15, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | -824 | -1 501 | -2 266 | -2 982 | -166 |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 | 45 | 55 | 56 | 8 656 |
| Current Assets | 149 | 175 | 185 | 186 | 8 786 |
| Net Assets Liabilities Including Pension Asset Liability | -824 | -1 501 | -2 266 | -2 982 | -166 |
| Stocks Inventory | 130 | 130 | 130 | 130 | 130 |
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | -834 | -1 511 | -2 276 | -2 992 | -176 |
| Shareholder Funds | -824 | -1 501 | -2 266 | -2 982 | -166 |
| Other | |||||
| Creditors Due After One Year | 8 268 | ||||
| Creditors Due Within One Year | 973 | 1 676 | 2 451 | 3 168 | 684 |
| Loans From Directors After One Year | 8 268 | ||||
| Net Current Assets Liabilities | -824 | -1 501 | -2 266 | -2 982 | 8 102 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Other Creditors Due Within One Year | 684 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | -834 | -677 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Cost Or Valuation | 1 394 | ||||
| Tangible Fixed Assets Depreciation | 1 394 | ||||
| Total Assets Less Current Liabilities | -824 | -1 501 | -2 266 | -2 982 | 8 102 |
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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