X Film Ltd
19 Diamond Court Opal Drive Fox Milne MK15 0DU Milton Keynes
Number: 01653113
Incorporation date: 1982-07-21
Dissolution date: 2014-05-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
X Film started conducting its operations in 1982 as a Private Limited Company under the ID 01653113. This firm's headquarters was situated in Milton Keynes at 19 Diamond Court Opal Drive. This particular X Film Limited firm had been operating in this business for at least thirty two years.
The executives were as follow: Melanie L. designated to this position in 2009 and Jeannie C. designated to this position in 1991 in December.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-07-31 |
| Currency | |||
| Net Worth | -6 020 | -8 826 | -9 808 |
| Balance Sheet | |||
| Cash Bank In Hand | 53 | 7 | |
| Current Assets | 67 522 | 47 731 | |
| Debtors | 42 569 | 28 024 | |
| Net Assets Liabilities Including Pension Asset Liability | -6 020 | -8 826 | -9 808 |
| Stocks Inventory | 24 900 | 19 700 | |
| Tangible Fixed Assets | 2 750 | 2 407 | |
| Capital & Reserves | |||
| Called Up Share Capital | 15 000 | 15 000 | 15 000 |
| Profit Loss Account Reserve | -21 020 | -23 826 | -24 808 |
| Shareholder Funds | -6 020 | -8 826 | -9 808 |
| Other Financial Data | |||
| Creditors Due After One Year | 6 965 | 7 013 | |
| Creditors Due Within One Year | 69 327 | 51 951 | 9 808 |
| Fixed Assets | 2 750 | 2 407 | |
| Net Current Assets Liabilities | -1 805 | -4 220 | -9 808 |
| Number Shares Allotted | 15 000 | 15 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 |
| Tangible Fixed Assets Additions | 389 | ||
| Tangible Fixed Assets Cost Or Valuation | 29 611 | 30 000 | |
| Tangible Fixed Assets Depreciation | 26 861 | 27 593 | |
| Tangible Fixed Assets Depreciation Charged In Period | 732 | 351 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 944 | ||
| Tangible Fixed Assets Disposals | 30 000 | ||
| Total Assets Less Current Liabilities | 945 | -1 813 | -9 808 |
Role: Director
Appointed: 29 January 2009
Latest update: 2 April 2024
Role: Secretary
Appointed: 27 December 1991
Latest update: 2 April 2024
Role: Director
Appointed: 27 December 1991
Latest update: 2 April 2024
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 24 January 2014 |
| Return last made up date | 27 December 2012 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 2 December 2013 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 2 December 2013 |
(1 page)