Katana Creative Media Limited

Active07468292 Private limited company
Incorporated
13 December 2010 (15 years)
Previously known as
Blockrose Limited (until 22 March 2011)
This list may be incomplete. See all names on Companies House
Industry
Advertising agencies (73110)
Owned by
Andrew Michael Thacker
Accounts type
Total exemption full
Region
Yorkshire
Address
Brookfield Court Selby Road
Garforth
Leeds
LS25 1NB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
27 December 2026
Last conf. stmt
13 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 26 July 2011
British
Born June 1971 (55)
Officer history (4 former)
1 June 2017
Resigned Thacker, Mark Adam as Director
26 July 2011
Appointed Thacker, Andrew Michael as Director
24 March 2011
Resigned Thacker, Andrew Michael as Director
17 March 2011
Appointed Thacker, Andrew Michael as Director
17 March 2011
Appointed Thacker, Mark Adam as Director
17 March 2011
Resigned Sarna, Naresh Kumar as Director
4 February 2011
Appointed Sarna, Naresh Kumar as Director
13 December 2010
Appointed Davis, Andrew Simon as Director
13 December 2010
Resigned Davis, Andrew Simon as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1971 (55)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£90,366)
Cash
£39
Employees
2
Debt Ratio
139%

Trend

Net Assets
(£100k) (£50k) £0 2021 2022 2024 2025 (£50,498) (£72,378) (£85,306) (£90,366)
Balance sheet detail
202520242023202220212020
Fixed Assets£860£122£172£550
Current Assets£229,445£277,246£250,057£195,482£243,634
Debtors£229,406
Cash£39£52
Creditors (< 1 year)£218,965£312,712£283,913£206,152£210,573
Creditors (> 1 year)£143,587£35,539£38,644£40,000
Net Current Assets£61,975£58,281(£33,856)(£10,670)£33,061
Net Assets(£90,366)(£85,306)(£72,378)(£50,498)
Shareholder Funds(£72,378)(£50,498)£33,611

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 December 2025Confirmation statement with no updates13 December 2025
22 December 2025Total exemption full accounts31 March 2025
30 June 2025Total exemption full accounts31 March 2024
19 December 2024Registered office address changed
19 December 2024Confirmation statement with no updates13 December 2024
Show all recent filings

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