Narval Media Limited

Active08467064 Private limited company
Incorporated
28 March 2013 (13 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Bertrand Moullier
Owned by
Bertrand Moullier
Accounts type
Total exemption full
Region
Greater London
Address
Unit 10 Southbrook Mews
Southbrook Road
London
SE12 8LG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
11 April 2027
Last conf. stmt
28 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Moullier, Bertrand
Director · Appointed 28 March 2013
French
Born October 1957 (69)

Ownership 1 active

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

Bertrand Moullier
Individual · Notified 28 March 2017
Owns 75–100% of shares
French
Born October 1957 (69)

Financials

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

Net Assets
£117,632
Cash
£91,917
Employees
1
Current Ratio
8.9x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £17,367 £44,312 £87,508 £99,388 £113,234 £117,632
Balance sheet detail
202520242023202220212020
Fixed Assets£1,456£70£104£155
Current Assets£104,485£99,088£117,801£105,110£61,397£33,050
Debtors£12,568£6,207
Cash£91,917£92,881
Creditors (< 1 year)(£11,691)(£14,076)£16,767£16,107£15,285£13,883
Net Current Assets£116,176£113,164£101,034£89,003£46,112£19,167
Net Assets£117,632£113,234£99,388£87,508£44,312£17,367
Shareholder Funds£99,388£87,508£44,312£17,367

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 April 2026Confirmation statement with no updates28 March 2026
22 December 2025Total exemption full accounts31 March 2025
31 March 2025Confirmation statement with no updates28 March 2025
31 December 2024Total exemption full accounts31 March 2024
28 March 2024Confirmation statement with no updates28 March 2024
Show all recent filings

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