{ "company_number": "07468292", "name": "Katana Creative Media Limited", "url": "/company/07468292", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-12-13", "dissolved_on": null, "sic_codes": [ { "code": "73110", "description": "Advertising agencies", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73110" } ], "registered_address": { "id": 918603, "url": "/address/918603", "line1": "BROOKFIELD COURT SELBY ROAD", "line2": "GARFORTH", "post_town": "LEEDS", "county": "", "country": "ENGLAND", "postcode": "LS25 1NB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07468292", "previous_names": [ { "name": "Blockrose Limited", "ceased_on": "2011-03-22" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07468292/accounts/2025-03-31", "pdf_url": "/company/07468292/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "860.00", "debtors": "229406.00", "cash_bank_in_hand": "39.00", "current_assets": "229445.00", "creditors_due_within_one_year": "167470.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61975.00", "total_assets_less_current_liabilities": "62835.00", "net_assets_liabilities": "-90366.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07468292/accounts/2024-03-31", "pdf_url": "/company/07468292/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "277194.00", "cash_bank_in_hand": "52.00", "current_assets": "277246.00", "creditors_due_within_one_year": "218965.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58281.00", "total_assets_less_current_liabilities": "58281.00", "net_assets_liabilities": "-85306.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07468292/accounts/2023-03-31", "pdf_url": "/company/07468292/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "92.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "244846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-67866.00", "total_assets_less_current_liabilities": "-67774.00", "net_assets_liabilities": "-103313.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-103313.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07468292/accounts/2022-03-31", "pdf_url": "/company/07468292/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "122.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "250057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33856.00", "total_assets_less_current_liabilities": "-33734.00", "net_assets_liabilities": "-72378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-72378.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07468292/accounts/2021-03-31", "pdf_url": "/company/07468292/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "172.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "195482.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10670.00", "total_assets_less_current_liabilities": "-10498.00", "net_assets_liabilities": "-50498.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-50498.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07468292/accounts/2020-03-31", "pdf_url": "/company/07468292/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "550.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "243634.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33061.00", "total_assets_less_current_liabilities": "33611.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33611.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/07468292/accounts/2019-03-31", "pdf_url": "/company/07468292/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "954.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "250355.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40867.00", "total_assets_less_current_liabilities": "41821.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41821.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07468292/accounts/2018-03-31", "pdf_url": "/company/07468292/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "779.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "242759.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71497.00", "total_assets_less_current_liabilities": "72276.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "72276.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07468292/accounts/2017-03-31", "pdf_url": "/company/07468292/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1293.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "206642.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104437.00", "total_assets_less_current_liabilities": "105730.00", "net_assets_liabilities": "105730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105730.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07468292/accounts/2016-03-31", "pdf_url": "/company/07468292/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1848.00", "debtors": "210028.00", "cash_bank_in_hand": "2004.00", "current_assets": "212032.00", "creditors_due_within_one_year": "136306.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75726.00", "total_assets_less_current_liabilities": "77574.00", "net_assets_liabilities": "77204.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "77094.00", "shareholder_funds": "77204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07468292/accounts/2015-03-31", "pdf_url": "/company/07468292/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "913.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "202034.00", "creditors_due_within_one_year": "197685.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4349.00", "total_assets_less_current_liabilities": "5262.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07468292/accounts/2014-03-31", "pdf_url": "/company/07468292/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "958.00", "debtors": "170548.00", "cash_bank_in_hand": "3398.00", "current_assets": "173946.00", "creditors_due_within_one_year": "232158.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58212.00", "total_assets_less_current_liabilities": "-57254.00", "net_assets_liabilities": "-57446.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "-57556.00", "shareholder_funds": "-57446.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07468292/accounts/2013-03-31", "pdf_url": "/company/07468292/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1718.00", "debtors": "161856.00", "cash_bank_in_hand": "1383.00", "current_assets": "163239.00", "creditors_due_within_one_year": "163743.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-504.00", "total_assets_less_current_liabilities": "1214.00", "net_assets_liabilities": "870.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "760.00", "shareholder_funds": "870.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07468292/accounts/2012-03-31", "pdf_url": "/company/07468292/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Katana Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2040.00", "debtors": "87764.00", "cash_bank_in_hand": "2242.00", "current_assets": "90006.00", "creditors_due_within_one_year": "88683.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1323.00", "total_assets_less_current_liabilities": "3363.00", "net_assets_liabilities": "3055.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "2945.00", "shareholder_funds": "3055.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/07468292/accounts/2011-03-31", "pdf_url": "/company/07468292/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Katana Creative Media Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07468292/filing-history" }, "confirmation_statement": { "next_due": "2026-12-27", "last_made_up": "2025-12-13" }, "officers": [ { "name": "SARNA, Naresh Kumar", "person_url": "/person/7937047", "role": "director", "appointed_on": "2011-02-04", "resigned_on": "2011-03-17", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-03T16:20:03+00:00" } ], "psc": [ { "name": "Mr Andrew Michael Thacker", "kind": "individual-person-with-significant-control", "person_url": "/person/374377", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }