Nicola Albon Media Limited in Great Yarmouth, NR31 6AF

Description

Data updated on: 01-11-2023

Nicola Albon Media Limited could be found at 68 Bells Road, Gorleston in Great Yarmouth. The company's zip code is NR31 6AF. Nicola Albon Media has been active on the British market since it was registered in 2004. The company's Companies House Reg No. is 05272516. The enterprise's declared SIC number is 90030 which means Artistic creation. Nicola Albon Media Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. Its latest annual confirmation statement was submitted on Fri, 28th Oct 2022.

Within the following company, a variety of director's duties have so far been executed by Nicola A. who was selected to lead the company on Mon, 1st Nov 2004. Since 2006 Mark A., had fulfilled assigned duties for the following company until the resignation eighteen years ago. Moreover, the director's duties are regularly backed by a secretary - Mark A., who was chosen by the following company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-640	-840	-17 136	1 027	126	164	244

Balance Sheet
Current Assets	2 292		1 023	5 878	9 406	11 723	8 077	49 869	16 469	39 706	72 171	74 385
Net Assets Liabilities							725	16 207	100	24 704	58 351	41 056
Cash Bank In Hand	2 292			244
Net Assets Liabilities Including Pension Asset Liability	-640	-840	-1 041	976	126	164	244
Tangible Fixed Assets	602	402	201	1 897
Stocks Inventory			1 023	1 023

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-740	-940	-1 141	927
Shareholder Funds	-640	-840	-17 136	1 027	126	164	244

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 456
Average Number Employees During Period								2	2	2	2	2
Creditors							21 631	35 820	18 126	25 707	24 108	35 274
Fixed Assets	602	402	2 098	1 897	950	425	100	1 893	1 514	2 796	2 752	1 945
Net Current Assets Liabilities	-1 242	-1 242	-1 242	-443	-824	-261	144	14 314	-1 414	21 908	55 599	39 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								265	241	7 909	7 536
Total Assets Less Current Liabilities	-640	-840	-1 041	1 027	126	164	244	16 207
Amount Specific Advance Or Credit Directors							22 735	31 624	5 232	8 937	8 094	6 185
Amount Specific Advance Or Credit Made In Period Directors							8 801	53 889	3 734	35 448
Amount Specific Advance Or Credit Repaid In Period Directors								-45 000	-30 126	-31 743	-843	-1 909
Creditors Due Within One Year Total Current Liabilities	3 534	1 242
Tangible Fixed Assets Cost Or Valuation	2 993	2 993	4 689	4 689
Tangible Fixed Assets Depreciation	2 391	2 591	2 591	2 792
Tangible Fixed Assets Depreciation Charge For Period		200
Creditors Due Within One Year		1 242	1 242	6 321	10 230	11 984	7 933
Tangible Fixed Assets Depreciation Charged In Period			201	201