Xm2 Uk Limited is a private limited company located at New Burlington House, 1075 Finchley Road, London NW11 0PU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Aidan K., appointed on 30 January 2019.
The company is classified as "video production activities" (Standard Industrial Classification code: 59112), "television programme production activities" (SIC: 59113), "motion picture production activities" (SIC: 59111).
The latest confirmation statement was filed on 2023-01-29 and the due date for the following filing is 2024-02-12. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 29 March 2024.
| Office Address | New Burlington House |
| Office Address2 | 1075 Finchley Road |
| Town | London |
| Post code | NW11 0PU |
| Country of origin | United Kingdom |
| Registration Number | 11798358 |
| Date of Incorporation | Wed, 30th Jan 2019 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 29th June |
| Company age | 5 years old |
| Account next due date | Fri, 29th Mar 2024 (22 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2019
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Xm2 Group Pty Ltd from Oakleigh, Australia. The abovementioned PSC is classified as "an australian proprietary company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Xm2 Group Pty Ltd
8 Park Road, Oakleigh, Victoria, 3166, Australia
| Legal authority | Australia Corporations Act 2001 |
| Legal form | Australian Proprietary Company |
| Country registered | Australia |
| Place registered | Australia |
| Registration number | 613162904 |
| Notified on | 30 January 2019 |
| Ceased on | 12 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 420 | 2 015 | 51 286 | 4 971 |
| Current Assets | 144 996 | 231 632 | 282 618 | 295 429 |
| Debtors | 107 576 | 229 617 | 231 332 | 290 458 |
| Net Assets Liabilities | 5 138 | 38 336 | 56 751 | 113 531 |
| Other Debtors | 74 480 | 169 714 | 209 156 | 276 773 |
| Property Plant Equipment | 3 380 | 16 520 | 37 393 | 83 361 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 126 | 2 568 | 11 621 | 26 363 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 506 | 14 582 | 29 926 | 60 710 |
| Administrative Expenses | 165 620 | 298 196 | 285 517 | |
| Average Number Employees During Period | 2 | 2 | 4 | 4 |
| Comprehensive Income Expense | 5 137 | 33 198 | 18 415 | |
| Corporation Tax Payable | 450 | 5 167 | 4 644 | 1 228 |
| Cost Sales | 1 285 400 | 1 539 592 | 1 255 939 | |
| Creditors | 143 238 | 209 816 | 263 260 | 265 259 |
| Depreciation Expense Property Plant Equipment | 1 126 | 1 442 | 9 053 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Distribution Costs | 10 865 | 4 790 | ||
| Gross Profit Loss | 171 284 | 346 877 | 308 766 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 1 442 | 9 053 | 14 742 |
| Interest Payable Similar Charges Finance Costs | 77 | 4 | 44 | |
| Net Current Assets Liabilities | 1 758 | 21 816 | 19 358 | 30 170 |
| Operating Profit Loss | 5 664 | 37 816 | 18 459 | |
| Other Creditors | 113 447 | 162 652 | 186 075 | 234 117 |
| Other Taxation Social Security Payable | 9 623 | 1 256 | 68 151 | 24 185 |
| Profit Loss | 5 137 | 33 198 | 18 415 | |
| Profit Loss On Ordinary Activities Before Tax | 5 587 | 37 812 | 18 415 | |
| Property Plant Equipment Gross Cost | 4 506 | 19 088 | 49 014 | 109 724 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 450 | 4 614 | ||
| Total Assets Less Current Liabilities | 5 138 | 38 336 | 56 751 | 113 531 |
| Trade Creditors Trade Payables | 19 718 | 40 741 | 4 390 | 5 729 |
| Trade Debtors Trade Receivables | 33 096 | 59 903 | 22 176 | 13 685 |
| Turnover Revenue | 1 456 684 | 1 886 469 | 1 564 705 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 28th, March 2023 |
accounts | Free Download (9 pages) |
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