Nocturnal Media Limited

Active04799955 Private limited company
Incorporated
16 June 2003 (23 years)
Industry
Motion picture production activities (59111)
Directors
Owned by
Steve Young
Accounts type
Micro entity
Region
South East
Address
84A Bank Street
Maidstone
ME14 1SD

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
30 June 2027
Last conf. stmt
16 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Warner, Paul
Secretary · Appointed 16 June 2003
British
Director · Appointed 16 June 2003
British
Born March 1976 (50)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 24 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1976 (50)

Financials

Net Assets
£573
Employees
1
Debt Ratio
95%
Current Ratio
0.3x

Trend

Net Assets
£0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 £14,244 £8,687 £13,776 £13,918 £1,197 £573
Balance sheet detail
202520242023202220212020
Fixed Assets£7,740£10,460£12,702£14,193£8,756£11,377
Current Assets£2,685£8,640£17,975£5,680£14,007£27,151
Debtors£13,897£3,968£14,000£25,151
Cash£4,078£1,712£7£2,000
Creditors (< 1 year)£9,852£17,903£14,346£3,400£12,412£22,122
Creditors (> 1 year)£0
Net Current Assets(£7,167)(£9,263)£3,629£2,280£1,595£5,029
Net Assets£573£1,197£13,918£13,776£8,687£14,244
Shareholder Funds£573£1,197£13,918£13,776£8,687£14,244

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 July 2026Confirmation statement with no updates16 June 2026
31 January 2026Micro company accounts31 March 2025
17 July 2025Confirmation statement with no updates16 June 2025
31 March 2025Registered office address changed
31 March 2025Micro company accounts30 June 2024
Show all recent filings

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