Xcite Campaign Management started in year 2007 as Private Limited Company with registration number 06381413. The Xcite Campaign Management company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The firm has 3 directors, namely Simeon A., Simon T. and Sarah T.. Of them, Sarah T. has been with the company the longest, being appointed on 25 September 2007 and Simeon A. has been with the company for the least time - from 1 November 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Richard T. who worked with the the firm until 27 March 2009.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 06381413 |
| Date of Incorporation | Tue, 25th Sep 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 27 March 2009
Position: Director
Appointed: 25 September 2007
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Cultural Holdings Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Vibration Music Limited that put London, United Kingdom as the address. This PSC has a legal form of "a corporate", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Simon T., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Cultural Holdings Limited
Acre House 11/15 William Road, London, NW1 3ER, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10122004 |
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vibration Music Limited
4a/B Forest Trading Estate, Priestley Way, London, E17 6AL, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 04423758 |
| Notified on | 6 April 2016 |
| Ceased on | 28 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon T.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 692 950 | 574 522 | 458 319 | 183 405 | 23 750 | 43 859 |
| Current Assets | 3 204 490 | 1 223 214 | 899 779 | 3 021 948 | 2 044 440 | 2 053 788 |
| Debtors | 2 511 540 | 648 692 | 441 460 | 2 838 543 | 2 020 690 | 2 009 929 |
| Other Debtors | 272 046 | 151 526 | 275 482 | 2 000 000 | 1 500 000 | 1 000 000 |
| Property Plant Equipment | 46 805 | 35 635 | 1 084 | 323 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 424 096 | 73 899 | 50 608 | 4 327 | 4 001 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 433 | 31 044 | 14 616 | 574 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 44 033 | 31 839 | 7 | |||
| Corporation Tax Recoverable | 9 187 | 9 187 | 4 612 | 4 612 | ||
| Creditors | 2 943 718 | 1 064 404 | 639 973 | 366 230 | 7 939 | 37 928 |
| Fixed Assets | 46 951 | 35 781 | 1 530 | 324 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 611 | 4 445 | 761 | 81 | ||
| Investments Fixed Assets | 146 | 146 | 446 | 1 | ||
| Investments In Group Undertakings Participating Interests | 446 | 1 | ||||
| Net Current Assets Liabilities | 260 772 | 158 810 | 259 806 | 2 655 718 | 2 036 501 | 2 015 860 |
| Number Shares Issued Fully Paid | 167 | 167 | 167 | |||
| Other Creditors | 847 145 | 168 997 | 72 037 | 26 611 | 78 | 30 078 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 873 | 14 803 | 655 | |||
| Other Disposals Property Plant Equipment | 50 979 | 14 803 | 897 | |||
| Other Taxation Social Security Payable | 25 534 | 67 103 | 249 | 435 | 782 | 759 |
| Par Value Share | 10 | 10 | 10 | |||
| Prepayments Accrued Income | 734 233 | 95 595 | 11 183 | |||
| Property Plant Equipment Gross Cost | 66 238 | 66 679 | 15 700 | 897 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 441 | |||||
| Total Assets Less Current Liabilities | 307 723 | 194 591 | 261 336 | 2 656 042 | 2 036 501 | |
| Trade Creditors Trade Payables | 602 910 | 754 405 | 485 240 | 334 850 | 3 078 | 3 091 |
| Trade Debtors Trade Receivables | 1 505 261 | 392 384 | 145 608 | 335 093 | 15 844 | 4 563 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy