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Companies/06394499

Mirrorball Films (Nativity) Limited

Private Limited Company · Stoke-On-Trent

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets
£149,765
Cash
—
Turnover
—
Profit / loss
—
Current assets
£421,056
Creditors < 1 year
£271,291
Equity
£149,765
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-11-30GBP · company2024-11-30GBP · company2023-11-30GBP · company2022-11-30GBP · unknown2021-11-30GBP · unknown2020-11-30GBP · unknown2019-11-30GBP · unknown2018-11-30GBP · unknown2017-11-30GBP · unknown2016-11-30GBP · unknown2015-11-30GBP · unknown2014-11-30GBP · unknown2013-11-30GBP · unknown2012-11-30GBP · unknown2011-11-30GBP · unknown2010-11-30GBP · unknown2009-11-30GBP · unknown
Balance sheet
Net assets£149,765£120,046£156,131£183,996£142,784£138,681£188,123————————£13,405£21,998
Equity£149,765£120,046£156,131£183,996£142,784£138,681£188,123£156,140£100,964£127,458£74,925£39,284£29,360£980£17,419£13,405£21,998
Assets
Current assets£421,056£152,700£213,997£272,053£154,515£176,787£197,214£313,517£255,765£284,080£229,920£198,985£185,205£153,581£176,408£188,584£446,796
Cash at bank————————£113,159£141,290£89,739£48,784£39,883£10,536£20,199£40,173£347,056
Debtors————————£142,606£142,790£140,181£150,201£145,322£143,045£156,209£148,411£99,740
Liabilities
Creditors within one year£271,291£32,654£57,866£88,057£11,731£38,106£9,091£157,377——£154,995£159,701£155,845£152,601£158,989——
Net current assets£149,765£120,046£156,131£183,996£142,784£138,681£188,123£156,140£100,964£127,458—————£13,405£21,998
Assets less current liabilities£149,765£120,046£156,131£183,996£142,784£138,681£188,123£156,140——£74,925£39,284£29,360£980£17,419£13,405£21,998
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Unknown · created 2008-08-08
All monies
Outstanding
Unknown · created 2008-08-08
All monies
Outstanding
Unknown · created 2008-08-08
£600,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE C HARGE
Outstanding
Unknown · created 2008-08-08
All monies
Outstanding
Unknown · created 2008-08-08
All monies
Outstanding