X-edit started in year 2002 as Private Limited Company with registration number 04455298. The X-edit company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Guildford at Third Floor One London Square. Postal code: GU1 1UN.
The company has 3 directors, namely Gabriel C., Benjamin F. and Tara M.. Of them, Tara M. has been with the company the longest, being appointed on 6 June 2002 and Gabriel C. has been with the company for the least time - from 15 January 2024. As of 25 April 2024, there were 6 ex directors - Robert W., Stuart M. and others listed below. There were no ex secretaries.
| Office Address | Third Floor One London Square |
| Office Address2 | Cross Lanes |
| Town | Guildford |
| Post code | GU1 1UN |
| Country of origin | United Kingdom |
| Registration Number | 04455298 |
| Date of Incorporation | Thu, 6th Jun 2002 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 15 January 2024
Position: Director
Appointed: 19 August 2021
Position: Director
Appointed: 06 June 2002
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Tara M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James R. This PSC owns 25-50% shares and has 25-50% voting rights.
Tara M.
| Notified on | 6 April 2016 |
| Ceased on | 17 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James R.
| Notified on | 6 April 2016 |
| Ceased on | 17 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 2 425 176 | 2 214 164 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 387 673 | 642 512 | 765 599 | 1 879 747 | ||
| Current Assets | 2 196 277 | 2 376 222 | 3 544 998 | 5 882 514 | ||
| Debtors | 907 424 | 977 147 | 1 825 630 | 2 380 805 | 2 570 985 | 3 765 493 |
| Net Assets Liabilities | 1 372 532 | 2 136 079 | ||||
| Other Debtors | 471 387 | 929 775 | 179 321 | 824 461 | ||
| Property Plant Equipment | 80 047 | 96 244 | 68 665 | |||
| Total Inventories | 698 042 | 485 306 | 208 414 | 237 274 | ||
| Cash Bank In Hand | 446 733 | 611 116 | ||||
| Intangible Fixed Assets | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 425 176 | 2 214 164 | ||||
| Stocks Inventory | 842 120 | 787 959 | ||||
| Tangible Fixed Assets | 157 921 | 135 380 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 2 424 176 | 2 213 164 | ||||
| Shareholder Funds | 2 425 176 | 2 214 164 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 823 197 | 1 734 397 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 147 999 | 148 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 461 397 | 716 134 | 763 807 | 322 104 | ||
| Amounts Owed By Group Undertakings | 691 385 | 1 222 582 | ||||
| Corporation Tax Recoverable | 78 636 | 71 621 | ||||
| Creditors | 242 460 | 4 041 731 | ||||
| Current Tax For Period | 18 432 | |||||
| Dividends Paid | 500 000 | 670 000 | 720 000 | 180 000 | ||
| Fixed Assets | 1 382 597 | 1 360 056 | 424 918 | 295 296 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -71 621 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 737 | 92 956 | ||||
| Intangible Assets | 1 | 1 | 1 | |||
| Intangible Assets Gross Cost | 148 000 | 148 000 | ||||
| Investments Fixed Assets | 1 224 675 | 1 224 675 | 65 | 65 | 356 252 | 295 296 |
| Net Current Assets Liabilities | 1 042 579 | 854 108 | 1 190 074 | 1 840 783 | ||
| Other Creditors | 203 582 | 16 427 | 242 460 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 534 659 | |||||
| Other Disposals Property Plant Equipment | 526 307 | |||||
| Other Taxation Social Security Payable | 66 722 | 77 497 | 67 547 | 119 178 | ||
| Prepayments Accrued Income | 303 781 | 112 059 | ||||
| Profit Loss | -390 367 | 910 486 | 528 249 | 943 547 | ||
| Property Plant Equipment Gross Cost | 541 444 | 812 378 | 832 472 | 322 104 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 270 934 | 15 939 | ||||
| Total Assets Less Current Liabilities | 2 425 176 | 2 214 164 | 1 614 992 | 2 136 079 | ||
| Total Current Tax Expense Credit | 18 432 | -71 621 | ||||
| Trade Creditors Trade Payables | 570 741 | 1 081 389 | 1 040 845 | 1 447 556 | ||
| Trade Debtors Trade Receivables | 1 275 607 | 1 451 030 | 1 396 498 | 1 534 770 | ||
| Creditors Due Within One Year | 1 153 698 | 1 522 114 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 147 999 | 147 999 | ||||
| Intangible Fixed Assets Cost Or Valuation | 148 000 | 148 000 | ||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 16 911 | |||||
| Tangible Fixed Assets Cost Or Valuation | 258 825 | 275 736 | ||||
| Tangible Fixed Assets Depreciation | 100 904 | 140 356 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 39 452 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 12th, January 2024 |
accounts | Free Download (53 pages) |
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