Nandv Media Llp

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nandv media llp Company Information

Live

Established

Company Number

OC352338

Website

Registered Address

hammingden place, hammingden lane, haywards heath, west sussex, RH17 6SR

Industry

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

- Years

Shareholders

-0%

nandv media llp Estimated Valuation

£0

Pomanda estimates the enterprise value of NANDV MEDIA LLP at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Nandv Media Llp is a live company located in haywards heath, RH17 6SR with a Companies House number of OC352338. Founded in February 2010, it's largest shareholder is unknown. Nandv Media Llp is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Health Rating0out of 5

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0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Nandv Media Llp's latest turnover from March 2023 is estimated at 0 and the company has net assets of £543 thousand. According to their latest financial statements, we estimate that Nandv Media Llp has no employees and maintains cash reserves of £60.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Turnover	0	0	0	0	0	0	252,115	100,891	294,337	127,137	112,358	35,665
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	0	0	0	0	0	0	0	0	0	0	0	0
Admin Expenses	2,571	457	37	124	8,399	9,526	-243,102	60,634	-293,755	605,263	-99,278	-31,122
Operating Profit	-2,571	-457	-37	-124	-8,399	-9,526	243,102	-60,634	293,755	-605,263	99,278	31,122
Interest Payable	0	0	0	0	0	0	453	398	0	0	0	0
Interest Receivable	2,571	457	37	124	8,399	9,526	72,644	44,126	156,624	52,210	61,218	50,989
Pre-Tax Profit	0	0	0	0	0	0	315,746	-16,508	450,379	-553,053	160,496	82,111
Tax	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	0	0	0	0	0	0	315,746	-16,508	450,379	-553,053	160,496	82,111
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	0	0	0	0	315,746	-16,508	450,379	-553,053	160,496	82,111
Employee Costs	0	0	0	0	0	0	0	0	0	0	0	0
Number Of Employees	0	0	2	2	2	0	0	0	0	0	0	0
EBITDA*	-2,571	-457	-37	-124	-8,399	-9,526	243,102	-60,634	293,755	-605,263	99,278	31,122

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	486,216	486,216	920	920	920	920	920	920	920	920	909	909
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	486,216	486,216	920	920	920	920	920	920	920	920	909	909
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	3,271,761	3,323,961	0	0	0	0	0	0	0	0
Group Debtors	0	0	0	0	3,124,406	1,355,204	1,568,340	2,403,711	2,208,108	2,033,621	1,727,112	745,552
Misc Debtors	3	0	0	0	2,481	1,898	0	0	0	0	155,521	4,367
Cash	60,270	60,721	61,201	13,001	235,024	2,004,809	1,805,514	325,777	37,339	1,471,194	70,328	183,481
misc current assets	0	0	0	11,098	0	0	0	0	540,000	410,000	410,000	410,000
total current assets	60,273	60,721	3,332,962	3,348,060	3,361,911	3,361,911	3,373,854	2,729,488	2,785,447	3,914,815	2,362,961	1,343,400
total assets	546,489	546,937	3,333,882	3,348,980	3,362,831	3,362,831	3,374,774	2,730,408	2,786,367	3,915,735	2,363,870	1,344,309
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	6,835	6,835	6,835	6,835	6,835	6,835	6,835	0
Group/Directors Accounts	0	0	0	0	181	181	181	1,816,593	997,736	997,555	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	3,500	3,500	3,500	18,598	25,433	25,433	37,376	32,912	601,795	1,414,850	617,933	215,703
total current liabilities	3,500	3,500	3,500	18,598	32,449	32,449	44,392	1,856,340	1,606,366	2,419,240	624,768	215,703
loans	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	3,500	3,500	3,500	18,598	32,449	32,449	44,392	1,856,340	1,606,366	2,419,240	624,768	215,703
net assets	542,989	543,437	3,330,382	3,330,382	3,330,382	3,330,382	3,330,382	874,068	1,180,001	1,496,495	1,739,102	1,128,606
total shareholders funds	542,989	543,437	3,330,382	3,330,382	3,330,382	3,330,382	3,330,382	874,068	1,180,001	1,496,495	1,739,102	1,128,606

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011
Operating Activities
Operating Profit	-2,571	-457	-37	-124	-8,399	-9,526	243,102	-60,634	293,755	-605,263	99,278	31,122	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	3	-3,271,761	-52,200	197,074	1,769,785	-211,238	-835,371	195,603	174,487	150,988	1,132,714	749,919	0
Creditors	0	0	0	-6,835	0	0	0	0	0	0	6,835	0	0
Accruals and Deferred Income	0	0	-15,098	-6,835	0	-11,943	4,464	-568,883	-813,055	796,917	402,230	215,703	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-2,574	3,271,304	37,065	-210,868	-1,778,184	189,769	1,082,937	-825,120	-693,787	40,666	-624,371	-503,094	0
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	485,296	0	0	0	0	0	0	0	11	0	909	0
cash flow from investments	0	-485,296	0	0	0	0	0	0	0	-11	0	-909	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	-181	0	0	-1,816,412	818,857	181	997,555	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	-448	-2,786,945	0	0	0	0	2,140,568	-289,425	-766,873	310,446	450,000	1,046,495	0
interest	2,571	457	37	124	8,399	9,526	72,191	43,728	156,624	52,210	61,218	50,989	0
cash flow from financing	2,123	-2,786,488	37	-57	8,399	9,526	396,347	573,160	-610,068	1,360,211	511,218	1,097,484	0
cash and cash equivalents
cash	-451	-480	48,200	-222,023	-1,769,785	199,295	1,479,737	288,438	-1,433,855	1,400,866	-113,153	183,481	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-451	-480	48,200	-222,023	-1,769,785	199,295	1,479,737	288,438	-1,433,855	1,400,866	-113,153	183,481	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NANDV MEDIA LLP group structure

Nandv Media Llp has 1 subsidiary company.

Ultimate parent company

NANDV MEDIA LLP

OC352338

1 subsidiary

PROTAGONIST PICTURES LIMITED

06425904

NANDV MEDIA LLP Shareholders

Nandv Media Llp currently has 1 director, undefined undefined serving since - .

officer	country	age	start	end	role

P&L

March 2023

turnover

operating profit

-2.6k

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

543k

total assets

546.5k

cash

60.3k

-0.01%

net assets

Total assets minus all liabilities

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company number

OC352338

Type

Other

industry

incorporation date

February 2010

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

hammingden place, hammingden lane, haywards heath, west sussex, RH17 6SR

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

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nandv media llp Company Information

nandv media llp Estimated Valuation

nandv media llp Estimated Valuation

nandv media llp Estimated Valuation

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NANDV MEDIA LLP financials

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