Alborada Media Ltd in Sheffield, S7 2QN

Description

Data updated on: 01-11-2023

This particular Alborada Media Ltd company has been in this business for at least 14 years, having started in 2010. Started with Companies House Reg No. 07225229, Alborada Media was set up as a Private Limited Company with office in 2-4 Millhouses Business Centre, Sheffield S7 2QN. The firm known today as Alborada Media Ltd was known as Alborada Films until Friday 25th August 2017 when the name was replaced. The firm's registered with SIC code 59112 which stands for Video production activities. April 30, 2022 is the last time when the accounts were reported.

For 14 years, this particular limited company has only been guided by one managing director: Pablo N. who has been managing it since Friday 16th April 2010.

Pablo N. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Alborada Media Ltd 2017-08-25
Alborada Films Ltd 2010-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74	-575	-2 537	-5 060	-8 669	-12 324

Balance Sheet
Current Assets	576	76	978	204	280	538	1 532	320	3 396	6 608	2 241	18 042	15 313
Net Assets Liabilities						-12 324	12 064	12 430	3 396	8 306	4 440	13 535	8 530
Net Assets Liabilities Including Pension Asset Liability	-74	-575	-2 537	-5 060	-8 669	-12 324
Cash Bank In Hand	576	76	978	204

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-75	-501	-1 962	-2 523
Shareholder Funds	-74	-575	-2 537	-5 060	-8 669	-12 324

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-792	-792
Average Number Employees During Period											1	1	1
Creditors						12 862	13 596	12 750				7 011	9 463
Depreciation Amortisation Expense												906	1 033
Fixed Assets										1 698	2 199	3 296	3 472
Net Current Assets Liabilities	576	76	978	204	280	538	1 532	320	3 396	6 608	2 241	11 031	5 850
Other Operating Expenses Format2									1 669	1 376	3 166
Profit Loss									15 826	4 911	-3 866	9 095	-5 005
Profit Loss On Ordinary Activities Before Tax												10 373	-5 005
Raw Materials Consumables Used									13 034	30 038	25 140	3 875	3 508
Tax Tax Credit On Profit Or Loss On Ordinary Activities												1 278
Total Assets Less Current Liabilities	576	76	978	204	280	538	1 532	320	3 396	8 306	4 440	14 327	9 322
Turnover Revenue									30 529	36 325	24 440	20 439	10 982
Creditors Due After One Year	650	651	3 515	5 264	8 949	12 862
Other Aggregate Reserves		-75	-576	-2 538

Company staff

Pablo N.

Role: Director

Appointed: 16 April 2010

Latest update: 31 January 2024

People with significant control

Pablo N.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	5 March 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Alborada Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pablo N.

People with significant control

Pablo N.

Accounts Documents

Company filings

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