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Xsolve Media Ltd SALFORD

Xsolve Media started in year 2003 as Private Limited Company with registration number 04861162. The Xsolve Media company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Salford at Unit 28 Waters Edge Business Park. Postal code: M5 3EZ. Since Wednesday 31st August 2005 Xsolve Media Ltd is no longer carrying the name Imedia Solutions.

There is a single director in the company at the moment - Anthony T., appointed on 8 August 2003. In addition, a secretary was appointed - Claire B., appointed on 3 December 2005. Currently there is one former director listed by the company - Matthew T., who left the company on 30 November 2004. In addition, the company lists several former secretaries whose names might be found in the list below.

Xsolve Media Ltd Address / Contact

Office Address Unit 28 Waters Edge Business Park
Office Address2 Modwen Road
Town Salford
Post code M5 3EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04861162
Date of Incorporation Fri, 8th Aug 2003
Industry Artistic creation
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (10 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Claire B.

Position: Secretary

Appointed: 03 December 2005

Anthony T.

Position: Director

Appointed: 08 August 2003

Matthew T.

Position: Secretary

Appointed: 30 November 2004

Resigned: 03 December 2005

Anthony T.

Position: Secretary

Appointed: 08 August 2003

Resigned: 30 November 2004

Matthew T.

Position: Director

Appointed: 08 August 2003

Resigned: 30 November 2004

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Anthony T. The abovementioned PSC and has 75,01-100% shares.

Anthony T.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Company previous names

Imedia Solutions August 31, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth16 0463 492      
Balance Sheet
Current Assets22 5914 4839 3247 53015 26215 5063 97910 582
Debtors 4 4839 371     
Net Assets Liabilities 3 492-3 326-5 9755 283-16 500-42 444-40 688
Other Debtors  273     
Property Plant Equipment 70 23470 166     
Net Assets Liabilities Including Pension Asset Liability16 0463 492      
Reserves/Capital
Shareholder Funds16 0463 492      
Other
Accrued Liabilities 1 092900     
Accrued Liabilities Deferred Income    1 4201 2833201 170
Accrued Liabilities Not Expressed Within Creditors Subtotal  9001 2401 420   
Accumulated Amortisation Impairment Intangible Assets  2 000     
Accumulated Depreciation Impairment Property Plant Equipment 9 8909 958     
Average Number Employees During Period 111 -1-1-1
Bank Borrowings Overdrafts 6 4276 997     
Creditors 91 225100 86398 91093 508102 427116 339120 189
Fixed Assets20 33290 23488 16686 59984 85283 30781 93680 628
Increase From Amortisation Charge For Year Intangible Assets  2 000     
Increase From Depreciation Charge For Year Property Plant Equipment  68     
Intangible Assets 20 00018 000     
Intangible Assets Gross Cost 20 00020 000     
Loans From Directors 13 02120 455     
Net Current Assets Liabilities-4 286-86 742-90 638-91 380-78 246-86 921-112 360-109 607
Nominal Value Allotted Share Capital 22     
Number Shares Allotted  2     
Other Creditors 70 00070 000     
Par Value Share  1     
Prepayments Accrued Income 130      
Property Plant Equipment Gross Cost 80 12480 124     
Provisions For Liabilities Balance Sheet Subtotal  -47-46-97-97  
Taxation Social Security Payable 6852 511     
Total Assets Less Current Liabilities16 0463 492-2 473-4 7816 606-3 614-30 424-28 979
Trade Debtors Trade Receivables 4 3209 051     
Advances Credits Directors -13 021-20 455     
Advances Credits Made In Period Directors  -7 434     
Amount Specific Advance Or Credit Directors -13 021-20 455     
Amount Specific Advance Or Credit Made In Period Directors  -7 434     
Creditors Due Within One Year26 87791 225      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Wednesday 31st August 2022
filed on: 4th, May 2023 		Free Download (4 pages)

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