Alborada Media started in year 2010 as Private Limited Company with registration number 07225229. The Alborada Media company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sheffield at 2-4 Millhouses Business Centre. Postal code: S7 2QN. Since 25th August 2017 Alborada Media Ltd is no longer carrying the name Alborada Films.
The firm has one director. Pablo N., appointed on 16 April 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2-4 Millhouses Business Centre |
| Office Address2 | 2-4 Abbeydale Road South |
| Town | Sheffield |
| Post code | S7 2QN |
| Country of origin | United Kingdom |
| Registration Number | 07225229 |
| Date of Incorporation | Fri, 16th Apr 2010 |
| Industry | Video production activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 16 April 2010
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Pablo N. This PSC has significiant influence or control over the company,.
Pablo N.
| Notified on | 1 April 2017 |
| Nature of control: |
significiant influence or control |
| Alborada Films | August 25, 2017 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | |||||||||
| Reserves/Capital | |||||||||||||
| 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 | |||||||||||||
| 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 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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