Founded in 2013, Xs Xcess, classified under reg no. 08827972 is an active company. Currently registered at Homefield Lodge Netheravon Road South W4 2QA, London the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Xerxes S., appointed on 30 December 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Homefield Lodge Netheravon Road South |
Office Address2 | Chiswick |
Town | London |
Post code | W4 2QA |
Country of origin | United Kingdom |
Registration Number | 08827972 |
Date of Incorporation | Mon, 30th Dec 2013 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Xerxes S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xerxes S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-29 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 8 162 | ||||||
Balance Sheet | |||||||
Current Assets | 8 685 | 6 841 | 8 310 | 10 695 | 9 230 | 9 024 | 32 452 |
Net Assets Liabilities | 16 | 93 | 94 | 36 | 345 | 94 | |
Cash Bank In Hand | 8 685 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 162 | ||||||
Tangible Fixed Assets | 8 947 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 8 161 | ||||||
Shareholder Funds | 8 162 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 1 000 | 1 035 | 1 040 | 1 040 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 989 | 11 098 | 9 601 | 9 832 | 8 476 | 15 389 | |
Fixed Assets | 8 947 | 5 964 | 2 981 | 1 673 | 837 | 1 | |
Net Current Assets Liabilities | -785 | -5 948 | -2 788 | 1 094 | -602 | 548 | 17 063 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | ||||||
Total Assets Less Current Liabilities | 8 162 | 16 | 193 | 1 094 | 1 071 | 1 385 | 17 064 |
Creditors Due Within One Year | 9 470 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 11 930 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 930 | ||||||
Tangible Fixed Assets Depreciation | 2 983 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 983 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy