Allora Media Ltd in Bristol, BS1 4JZ

Description

Data updated on: 01-11-2023

Allora Media Ltd may be contacted at 61 Queen Square, in Bristol. Its postal code is BS1 4JZ. Allora Media has been present on the market for 13 years. Its registration number is 07581163. This business's principal business activity number is 62020 which means Information technology consultancy activities. The most recent annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-28.

At present, this specific company is guided by a solitary director: Kevin I., who was appointed 13 years ago.

Executives with significant control over the firm are: Kevin I. owns over 3/4 of company shares and has 3/4 to full of voting rights. Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at Rue Du Rhone, 1204 and was registered as a PSC under the registration number Ch66015250142.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	18	9	-8 411	-7 387

Balance Sheet
Cash Bank In Hand	2 751	1 617			4 373
Current Assets	9 197	15 308	12 256	4 409	6 177	13 013	10 570	32 396	12 233	92	284	27 356
Debtors	6 446	13 691	12 256	4 409	1 804					90	136	1 978
Tangible Fixed Assets		739	370	45
Cash Bank On Hand										2	148	25 378
Other Debtors										90	136	1 978
Property Plant Equipment										2 816	2 412	2 520
Net Assets Liabilities						57	63	38	85	13 231
Net Assets Liabilities Including Pension Asset Liability				-8 411	-7 387

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18	17	8	-8 412	-7 388
Shareholder Funds	19	18	9	-8 411	-7 387

Other Financial Data
Creditors Due Within One Year	9 178	16 029	12 617	12 865	13 564
Net Current Assets Liabilities	19	-721	-361	-8 456	-7 387	57	311	2 274	2 023	16 047	-19 668	7 039
Number Shares Allotted	1	1	1		1
Par Value Share	1	1	1		1						0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		985
Tangible Fixed Assets Cost Or Valuation		985		985	985
Tangible Fixed Assets Depreciation		246	615	940	985
Tangible Fixed Assets Depreciation Charged In Period		246	369		45
Total Assets Less Current Liabilities	19	18	9	-8 411	-7 387	57	63	38	85	13 231	-17 256	9 559
Accumulated Depreciation Impairment Property Plant Equipment										2 537	3 341	4 181
Advances Credits Directors	716	6 019	9 805
Advances Credits Made In Period Directors	9 829	6 399
Advances Credits Repaid In Period Directors	9 113	1 096
Average Number Employees During Period									1	1	1	1
Creditors						12 956	10 881	34 670	14 256	16 139	19 952	20 317
Dividends Paid											1 199	51 000
Increase From Depreciation Charge For Year Property Plant Equipment											804	840
Number Shares Issued Fully Paid											4	4
Other Creditors										11 359	19 351
Other Taxation Social Security Payable										4 780	601	20 317
Profit Loss											-2 826	77 815
Property Plant Equipment Gross Cost										5 353	5 753	6 701
Total Additions Including From Business Combinations Property Plant Equipment											400	948
Fixed Assets				45			374	2 312	2 108	2 816

Company staff

Kevin I.

Role: Director

Appointed: 28 March 2011

Latest update: 1 December 2023

People with significant control

Kevin I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Corre Holdings Sa

Address: 4th Floor, 118 Rue Du Rhone, Geneva, 1204, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Allora Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin I.

People with significant control

Kevin I.

Corre Holdings Sa

Accounts Documents

Company filings

Filing category

Additional Information

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