Narrativia started in year 2012 as Private Limited Company with registration number 08154017. The Narrativia company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 5a Bear Lane. Postal code: SE1 0UH.
At the moment there are 2 directors in the the company, namely Rhianna P. and Robert W.. In addition one secretary - Robert W. - is with the firm. As of 20 April 2024, there was 1 ex director - Roderick B.. There were no ex secretaries.
| Office Address | 5a Bear Lane |
| Office Address2 | Southwark |
| Town | London |
| Post code | SE1 0UH |
| Country of origin | United Kingdom |
| Registration Number | 08154017 |
| Date of Incorporation | Tue, 24th Jul 2012 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 24 July 2012
Position: Director
Appointed: 24 July 2012
Position: Director
Appointed: 24 July 2012
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Rhianna P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhianna P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robert W.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -288 584 | -653 236 | -1 004 550 | -1 286 891 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 33 890 | 63 996 | 1 104 037 | 208 104 | 1 491 912 | 1 530 311 | 1 365 828 | 104 690 | |||
| Current Assets | 306 250 | 217 539 | 10 277 | 41 828 | 75 016 | 1 107 212 | 213 477 | 1 515 247 | 1 799 814 | 1 369 498 | 200 455 |
| Debtors | 2 759 | 3 075 | 2 292 | 7 938 | 11 020 | 3 175 | 5 373 | 23 335 | 269 503 | 3 670 | 95 765 |
| Other Debtors | 7 938 | 4 021 | 2 240 | 4 016 | 21 734 | 137 876 | 700 | 14 875 | |||
| Property Plant Equipment | 7 203 | 6 749 | 14 742 | ||||||||
| Cash Bank In Hand | 303 491 | 214 464 | 7 985 | 33 890 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 400 | 400 | 400 | 400 | |||||||
| Profit Loss Account Reserve | -288 984 | -653 636 | -1 004 950 | -1 287 291 | |||||||
| Shareholder Funds | -288 584 | -653 236 | -1 004 550 | -1 286 891 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 401 | 4 651 | 9 565 | ||||||||
| Average Number Employees During Period | 1 | 3 | 3 | ||||||||
| Balances Amounts Owed To Related Parties | 1 605 972 | ||||||||||
| Corporation Tax Payable | 66 875 | 77 922 | |||||||||
| Corporation Tax Recoverable | 107 100 | 77 922 | |||||||||
| Creditors | 1 328 719 | 1 611 592 | 1 643 422 | 1 026 347 | 1 735 351 | 1 606 177 | 843 535 | 41 744 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 401 | 2 250 | 4 914 | ||||||||
| Net Current Assets Liabilities | -1 286 891 | -1 536 576 | -536 210 | -812 870 | -220 104 | 193 637 | 525 963 | 158 711 | |||
| Number Shares Issued Fully Paid | 400 | 400 | |||||||||
| Other Creditors | 1 295 749 | 1 598 645 | 1 631 181 | 1 026 223 | 1 721 153 | 1 539 302 | 761 985 | 36 146 | |||
| Other Taxation Social Security Payable | 7 332 | 12 533 | 9 740 | 285 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 331 872 | -359 259 | |||||||||
| Property Plant Equipment Gross Cost | 9 604 | 11 400 | 24 307 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 604 | 1 796 | 12 907 | ||||||||
| Total Assets Less Current Liabilities | -288 584 | -653 236 | -1 004 550 | -1 286 891 | -220 104 | 200 840 | 532 712 | 173 453 | |||
| Trade Creditors Trade Payables | 25 638 | 414 | 2 501 | 124 | 14 198 | 3 343 | 5 598 | ||||
| Trade Debtors Trade Receivables | 6 999 | 935 | 1 357 | 1 601 | 24 527 | 2 970 | 2 968 | ||||
| Creditors Due Within One Year | 594 834 | 870 775 | 1 014 827 | 1 328 719 | |||||||
| Number Shares Allotted | 400 | 400 | 400 | ||||||||
| Share Capital Allotted Called Up Paid | 400 | 400 | 400 | 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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