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Companies/04200942

Novel Entertainment Ltd

Motion picture production activities · Pinner

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£1,379,864
Cash
£1,142,606
Turnover
—
Profit / loss
—
Current assets
£1,820,554
Creditors < 1 year
—
Equity
£1,379,864
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

7 periods
Reported figures2026-03-31Company2025-03-31Company2024-03-31Company2023-03-312022-03-312021-04-302020-04-30
Balance sheet
Net assets£1,379,864£1,350,707£1,421,304————
Equity£1,379,864£1,350,707£1,421,304£1,465,730£1,631,390£1,574,006£1,528,308
Assets
Fixed assets£172£621£2,144£4,879———
Property, plant & equipment£62£511£2,014£4,749£6,726£6,030£4,317
Current assets£1,820,554£2,124,196£1,813,548£1,694,280£1,763,705£1,736,023£1,939,940
Cash at bank£1,142,606£1,848,784£1,019,033£1,260,843£1,300,492£1,125,257£782,885
Debtors£573,620£256,611£775,714£414,768£445,583£562,880£907,155
Stock£104,328£18,801£18,801£18,669£17,630£47,886£249,900
Liabilities
Net current assets£1,379,692£1,350,086£1,419,160£1,460,851£1,624,664£1,567,976£1,523,991
Assets less current liabilities£1,379,864£1,350,707£1,421,304£1,465,730£1,631,390£1,574,006£1,528,308
People & pay
Average employees2369433
Source evidenceView 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

0 outstanding charges
Show 1 satisfied / released
Unknown · created 2001-11-26 · satisfied 2002-04-26
£10,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Satisfied