X-edit Limited in Guildford, GU1 1UN

Website

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www.project-x.co.uk

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2002-06-06. Established under no. 04455298, it operates as a Private Limited Company. You may visit the office of this firm during office times at the following address: Third Floor One London Square Cross Lanes, GU1 1UN Guildford. This enterprise's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. X-edit Ltd reported its latest accounts for the financial period up to 31st December 2021. The firm's most recent confirmation statement was submitted on 27th June 2023.

Current directors enumerated by this limited company include: Gabriel C. appointed in 2024 in January, Benjamin F. appointed three years ago and Tara M. appointed in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
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

Capital & Reserves
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 Financial Data
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