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Xett Multimedia Limited ELY


Xett Multimedia started in year 2007 as Private Limited Company with registration number 06087872. The Xett Multimedia company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Ely at The Old Crown, 10 Mill Street. Postal code: CB7 5RY.

At the moment there is one former director listed by the company - Eva P., who left the company on 1 August 2009. In addition, the company lists several former secretaries whose names might be found in the box below.

Xett Multimedia Limited Address / Contact

Office Address The Old Crown, 10 Mill Street
Office Address2 Isleham
Town Ely
Post code CB7 5RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06087872
Date of Incorporation Wed, 7th Feb 2007
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Jack S.

Position: Secretary

Appointed: 01 January 2016

Christopher P.

Position: Director

Appointed: 16 February 2008

Christopher P.

Position: Secretary

Appointed: 07 February 2007

Eva P.

Position: Secretary

Appointed: 01 August 2009

Resigned: 06 August 2012

Christopher P.

Position: Secretary

Appointed: 16 February 2008

Resigned: 17 February 2010

Eva P.

Position: Director

Appointed: 07 February 2007

Resigned: 01 August 2009

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Chris P. The abovementioned PSC and has 75,01-100% shares.

Chris P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 15211 31448 619159 001336 594402 774       
Balance Sheet
Cash Bank On Hand     68 7442 73089 699     
Current Assets17 36931 08287 903228 607456 262516 421834 888671 753348 548475 040793 017850 218880 098
Debtors 1 2081 2086 0006 00013 49248 01061 651     
Net Assets Liabilities     402 774500 102420 749317 380322 910461 708457 554376 946
Other Debtors     6 0006 00048 872     
Property Plant Equipment     18 84815 94021 504     
Total Inventories     434 185784 148532 305     
Cash Bank In Hand13 0241 0999 3224 10072868 744       
Net Assets Liabilities Including Pension Asset Liability6 15211 31448 619159 001336 594402 774       
Stocks Inventory4 34528 77577 373218 507427 702434 185       
Tangible Fixed Assets 9102 46714 59814 83918 848       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve6 15111 31348 618159 000336 593402 773       
Shareholder Funds6 15211 31448 619159 001336 594402 774       
Other
Accrued Liabilities Deferred Income            3 498
Accumulated Depreciation Impairment Property Plant Equipment      3 9859 362     
Additions Other Than Through Business Combinations Property Plant Equipment      1 07710 941     
Average Number Employees During Period     57885566
Bank Overdrafts      1 620      
Creditors     128 726347 538280 10955 973170 790378 929433 446535 140
Depreciation Amortisation Impairment Expense       5 3774 301    
Dividends Paid On Shares Interim       7 250     
Fixed Assets 9102 46714 59814 83918 848 21 50517 20411 05951 92145 08339 787
Increase From Depreciation Charge For Year Property Plant Equipment      3 9855 377     
Net Current Assets Liabilities10 55210 40457 503166 765344 501387 695487 350403 546304 477316 152414 088416 772344 958
Number Shares Issued Fully Paid      11     
Other Creditors     16 85225 04938 434     
Other Inventories     434 185784 148532 305     
Other Provisions Balance Sheet Subtotal         4 3014 3014 3014 301
Other Remaining Borrowings     50 59927 24371 225     
Par Value Share111111 1     
Prepayments       11 902     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       11 90211 90211 902   
Profit Loss       -72 102-95 919    
Property Plant Equipment Gross Cost     18 84819 92530 866     
Provisions For Liabilities Balance Sheet Subtotal     3 7693 1884 3014 3014 301   
Raw Materials Consumables Used       1 894 4981 099 525    
Staff Costs Employee Benefits Expense       144 025113 691    
Taxation Social Security Payable     24 52443 559      
Tax Tax Credit On Profit Or Loss On Ordinary Activities       -18 026     
Total Assets Less Current Liabilities10 55211 31459 970181 363336 594406 543503 290425 050321 681327 211466 009461 855384 745
Total Borrowings     50 59928 86371 225     
Trade Creditors Trade Payables     36 751250 067170 450     
Trade Debtors Trade Receivables     7 49242 010877     
Turnover Revenue       2 223 7841 233 758    
Director Remuneration      19 50010 538     
Administrative Expenses   48 74789 122        
Cost Sales   452 069531 211        
Creditors Due After One Year4 400            
Creditors Due Within One Year6 81720 67830 40061 842134 507128 726       
Distribution Costs   364 927585 702        
Gross Profit Loss   551 861908 494        
Interest Payable Similar Charges   3 24311 679        
Number Shares Allotted111111       
Operating Profit Loss   138 187233 670        
Profit Loss For Period   110 382177 593        
Profit Loss On Ordinary Activities Before Tax   134 944221 991        
Provisions For Liabilities Charges  11 35122 36222 7463 769       
Share Capital Allotted Called Up Paid11111        
Tangible Fixed Assets Additions 9101 55712 131864        
Tangible Fixed Assets Cost Or Valuation 9102 46714 59814 839        
Tangible Fixed Assets Disposals    623        
Tax On Profit Or Loss On Ordinary Activities   24 56244 398        
Turnover Gross Operating Revenue   1 003 9301 439 705        
Value Shares Allotted    11       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
On 2024-02-07 director's details were changed
filed on: 16th, February 2024
Free Download (2 pages)

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