Carlos Alba Media Ltd in Glasgow, G12 9JE

Description

Data updated on: 01-11-2023

Carlos Alba Media Ltd could be found at 2/1 83 Hyndland Road, in Glasgow. Its area code is G12 9JE. Carlos Alba Media has existed in this business for 14 years. Its registration number is SC379923. This business's Standard Industrial Classification Code is 73120 - Media representation services. Carlos Alba Media Limited filed its latest accounts for the financial year up to Thu, 30th Jun 2022. The company's latest annual confirmation statement was submitted on Tue, 3rd Jan 2023.

Current directors chosen by this particular business include: Carlos A. selected to lead the company in 2010 and Hilary A. selected to lead the company 14 years ago.

Carlos A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 699	27 333	46 818	35 565	16 566	1 556	7 167

Balance Sheet
Cash Bank On Hand							9 056	6 601
Current Assets	37 482	49 569	69 682	56 457	23 068	9 706	13 663	28 887	10 455	2 889	736	451
Debtors	15 932	26 082	34 344	36 670	6 831		4 607	22 286
Net Assets Liabilities							7 167	16 393	2 801	4 103	14 361	2 486
Cash Bank In Hand	21 550	23 487	35 338	19 787	16 237	9 706
Tangible Fixed Assets	996	503	107	55	119	61
Net Assets Liabilities Including Pension Asset Liability						1 556	7 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 599	27 233	46 718	35 465	16 466	1 456
Shareholder Funds	22 699	27 333	46 818	35 565	16 566	1 556	7 167

Other Financial Data
Accrued Liabilities Deferred Income							620	750	1 139
Accumulated Depreciation Impairment Property Plant Equipment								1 830
Corporation Tax Payable							3 377	8 560
Creditors							6 496	12 494	7 654	6 992	16 156	3 737
Dividends Paid On Shares							12 400	24 972
Loans From Directors							206
Net Current Assets Liabilities	21 703	26 830	46 711	35 510	16 447	4 895	7 787	17 143	2 801	4 103	14 580	2 686
Other Taxation Social Security Payable							2 293	3 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 700		840	600
Property Plant Equipment Gross Cost								1 830
Total Assets Less Current Liabilities	22 699	27 333	46 818	35 565	16 566	4 956	7 787	17 143	2 801	4 103	14 361	2 486
Trade Debtors Trade Receivables							4 607	22 286
Creditors Due Within One Year	15 779	22 739	22 971	20 947	6 621	4 811	5 876
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			159		178
Tangible Fixed Assets Cost Or Valuation	1 494	1 494	1 653	1 653	1 831
Tangible Fixed Assets Depreciation	498	991	1 546	1 598	1 712	1 770
Tangible Fixed Assets Depreciation Charged In Period		493	555	52	114	58
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Fixed Assets						61					119	100
Accruals Deferred Income						3 400	620

Company staff

Carlos A.

Role: Director

Appointed: 08 June 2010

Latest update: 3 March 2024

Hilary A.

Role: Director

Appointed: 08 June 2010

Latest update: 3 March 2024

People with significant control

Carlos A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 January 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Carlos Alba Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos A.

Hilary A.

People with significant control

Carlos A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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2014

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HQ address,
2015

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HQ address,
2016

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Carlos Alba Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos A.

Hilary A.

People with significant control

Carlos A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016