De La Coba Media Ltd in London, W1B 2QD

Description

Data updated on: 01-10-2021

2010 is the year of the start of De La Coba Media Ltd, the company which is situated at 6th Floor, International House, 223 Regent Street, London. This means it's been eleven years De La Coba Media has existed in the UK, as it was founded on 2010-04-07. Its Companies House Reg No. is 07215620 and the company post code is W1B 2QD. This firm's classified under the NACE and SIC code 73120: Media representation services. The business most recent filed accounts documents describe the period up to 2021-04-30 and the latest annual confirmation statement was submitted on 2021-01-14.

Francisco D. is the following company's individual managing director, that was appointed on 2010-04-07. Since 2018-02-21 Angelique B., had performed assigned duties for the following firm up to the moment of the resignation in November 2018.

Francisco D. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119	5 132	3 531	24 562	30 627	12 727	6 718

Balance Sheet
Cash Bank On Hand								15 264	14 619
Current Assets	150	4 314	10 422	37 486	30 681	19 638	11 452	15 997	14 619	5 993	15 064
Debtors				4 800				733
Net Assets Liabilities							6 718	9 736	9 956	14 895	9 180
Cash Bank In Hand	150	4 314	10 422	32 686
Net Assets Liabilities Including Pension Asset Liability	119	5 132	3 531	24 562	30 627	12 728	6 718
Tangible Fixed Assets		1 400	865	90

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	119	5 032	3 431	24 462
Shareholder Funds	119	5 132	3 531	24 562	30 627	12 727	6 718

Other Financial Data
Version Production Software											2 022
Average Number Employees During Period									1	1	1
Creditors							5 053	6 261	4 663	-8 902	5 884
Depreciation Amortisation Impairment Expense							473	312
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets		1 400	865	90	531	785	312
Net Current Assets Liabilities	119	3 732	2 666	37 486	30 096	11 942	6 406	9 736	9 956	14 895	9 180
Other Operating Income Format1								2
Par Value Share									1
Profit Loss							16 219	13 018
Staff Costs Employee Benefits Expense							20 787	27 476
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 344	3 578
Total Assets Less Current Liabilities	119	5 132	11 287	24 562	30 627	12 728	6 718	9 736	9 956	14 895	9 180
Turnover Revenue							57 057	84 623
Creditors Due Within One Year Total Current Liabilities	31	582
Tangible Fixed Assets Additions		2 100	247
Tangible Fixed Assets Cost Or Valuation	0	2 100	2 347	2 347
Tangible Fixed Assets Depreciation	0	700	1 482	2 257
Tangible Fixed Assets Depreciation Charge For Period		700
Creditors Due Within One Year		582	7 756	13 014	585	7 696	5 046
Creditors Due After One Year			7 756	13 014
Tangible Fixed Assets Depreciation Charged In Period			782	775

Company staff

Francisco D.

Role: Director

Appointed: 07 April 2010

Latest update: 27 August 2021

People with significant control

Francisco D.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	28 January 2022
Confirmation statement last made up date	14 January 2021

Annual Accounts 29 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	29 January 2014
Annual Accounts 27 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	27 January 2015
Annual Accounts 25 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	25 January 2016
Annual Accounts 25 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	25 January 2017
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2020

De La Coba Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francisco D.

Angelique B.

People with significant control

Francisco D.

Accounts Documents

Company filings

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