{
  "company_number": "08336016",
  "name": "NAQ Entertainment Ltd",
  "url": "/company/08336016",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2012-12-19",
  "dissolved_on": null,
  "sic_codes": [
    "93290"
  ],
  "registered_address": {
    "id": 1687190,
    "url": "/address/1687190",
    "line1": "78 OLD WOKING ROAD",
    "line2": "",
    "post_town": "WEST BYFLEET",
    "county": "SURREY",
    "country": "ENGLAND",
    "postcode": "KT14 6HU"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08336016",
  "previous_names": [
    {
      "name": "An Entertainment Ltd",
      "ceased_on": "2019-01-11"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08336016/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "NAQ Entertainment LTD",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "34343.00",
        "debtors": "100895.00",
        "cash_bank_in_hand": "47515.00",
        "current_assets": "148410.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "77856.00",
        "total_assets_less_current_liabilities": "112199.00",
        "net_assets_liabilities": "70915.00",
        "called_up_share_capital": "111.00",
        "profit_loss_account_reserve": "37936.00",
        "shareholder_funds": "111.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/08336016/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "NAQ Entertainment LTD",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "41541.00",
        "debtors": "36705.00",
        "cash_bank_in_hand": "105432.00",
        "current_assets": "142137.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "76790.00",
        "total_assets_less_current_liabilities": "118331.00",
        "net_assets_liabilities": "71226.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "71126.00",
        "shareholder_funds": "100.00",
        "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-September2024.zip"
      },
      {
        "url": "/company/08336016/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "NAQ Entertainment LTD",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": "79093.00",
        "cash_bank_in_hand": "67085.00",
        "current_assets": "146178.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "83261.00",
        "total_assets_less_current_liabilities": "83261.00",
        "net_assets_liabilities": "63751.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "63651.00",
        "shareholder_funds": "100.00",
        "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-August2023.zip"
      },
      {
        "url": "/company/08336016/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "NAQ Entertainment LTD",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": "17050.00",
        "cash_bank_in_hand": "29667.00",
        "current_assets": "46717.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "18769.00",
        "total_assets_less_current_liabilities": "18769.00",
        "net_assets_liabilities": "605.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "505.00",
        "shareholder_funds": "100.00",
        "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-September2022.zip"
      },
      {
        "url": "/company/08336016/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "NAQ Entertainment LTD",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": "17050.00",
        "cash_bank_in_hand": "22783.00",
        "current_assets": "39833.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22237.00",
        "total_assets_less_current_liabilities": "22237.00",
        "net_assets_liabilities": "-263.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-363.00",
        "shareholder_funds": "100.00",
        "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-September2021.zip"
      },
      {
        "url": "/company/08336016/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "NAQ Entertainment LTD",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": "10624.00",
        "cash_bank_in_hand": "43687.00",
        "current_assets": "54311.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "906.00",
        "total_assets_less_current_liabilities": "906.00",
        "net_assets_liabilities": "906.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "806.00",
        "shareholder_funds": "100.00",
        "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-October2020.zip"
      },
      {
        "url": "/company/08336016/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "NAQ Entertainment LTD",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "9281.00",
        "cash_bank_in_hand": "31065.00",
        "current_assets": "40346.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "127.00",
        "total_assets_less_current_liabilities": "127.00",
        "net_assets_liabilities": "127.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "27.00",
        "shareholder_funds": "100.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/08336016/accounts/2017-12-31",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "An Entertainment Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "8660.00",
        "cash_bank_in_hand": "19015.00",
        "current_assets": "27675.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "354.00",
        "total_assets_less_current_liabilities": "354.00",
        "net_assets_liabilities": "354.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "254.00",
        "shareholder_funds": "100.00",
        "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-September2018.zip"
      },
      {
        "url": "/company/08336016/accounts/2016-12-31",
        "made_up_date": "2016-12-31",
        "period_start": "2016-01-01",
        "period_end": "2016-12-31",
        "entity_name": "An Entertainment Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "9284.00",
        "cash_bank_in_hand": "22036.00",
        "current_assets": "31320.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "789.00",
        "total_assets_less_current_liabilities": "789.00",
        "net_assets_liabilities": "789.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "689.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": "11343.00",
        "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-September2017.zip"
      },
      {
        "url": "/company/08336016/accounts/2015-12-31",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "An Entertainment Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "7104.00",
        "cash_bank_in_hand": "40345.00",
        "current_assets": "47449.00",
        "creditors_due_within_one_year": "41286.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6163.00",
        "total_assets_less_current_liabilities": "6534.00",
        "net_assets_liabilities": "6534.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "6434.00",
        "shareholder_funds": "6534.00",
        "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-September2016.zip"
      },
      {
        "url": "/company/08336016/accounts/2014-12-31",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "An Entertainment Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "6105.00",
        "cash_bank_in_hand": "19170.00",
        "current_assets": null,
        "creditors_due_within_one_year": "11583.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13692.00",
        "total_assets_less_current_liabilities": "14375.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "14275.00",
        "shareholder_funds": "14375.00",
        "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-September2015.zip"
      },
      {
        "url": "/company/08336016/accounts/2013-12-31",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "An Entertainment Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "1104.00",
        "cash_bank_in_hand": "9410.00",
        "current_assets": "10514.00",
        "creditors_due_within_one_year": "6210.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4304.00",
        "total_assets_less_current_liabilities": "4304.00",
        "net_assets_liabilities": "4304.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "4204.00",
        "shareholder_funds": "4304.00",
        "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-September2014.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08336016/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-13",
    "last_made_up": "2025-12-30"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Asad Abbas Naqvi",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/529278",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2016-10-19",
      "ceased_on": "2024-07-12",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Naq Holding Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/15763639",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2024-07-12",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "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": "2026-08-02T05:12:20.351914+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."
}