Xdev Studio Limited in Nottingham, NG1 1EQ

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Xdev Studio Limited, the firm which is situated at Antenna Media Centre, 9a Beck Street, Nottingham. That would make ten years Xdev Studio has existed on the market, as the company was created on 2014-07-03. The company's Companies House Registration Number is 09115005 and its area code is NG1 1EQ. The firm's principal business activity number is 74100 - specialised design activities. July 31, 2023 is the last time when company accounts were filed.

So far, the following limited company has only had an individual director: Brett K. who has been caring of it for ten years.

Brett K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	694

Balance Sheet
Cash Bank On Hand		1 493	3 486	952	8 895	4 685	9 582	3 313	8 029
Current Assets	1 552	1 733	3 692	1 663	9 085	7 378	12 902	5 817	12 864
Debtors		240	206	711	190	2 693	3 320	2 504	4 835
Net Assets Liabilities		5 666	3 718	4 546	7 785	9 739	11 962	4 032	8 581
Other Debtors									100
Property Plant Equipment		5 976	3 565	5 383	5 162	7 026	5 141	4 676	3 158
Cash Bank In Hand	1 552	1 493
Net Assets Liabilities Including Pension Asset Liability	694	5 666
Tangible Fixed Assets	6 615	5 976

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	693	5 665
Shareholder Funds	694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 326	6 737	9 720	12 340	15 114	18 877	32 740	33 756
Additions Other Than Through Business Combinations Property Plant Equipment				4 801	2 399	4 638	1 878	3 414	9 482
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		43	156	156	737	3 698	4 963	4 724	3 402
Creditors		2 043	3 539	2 500	6 462	4 665	6 081	6 461	7 441
Increase From Depreciation Charge For Year Property Plant Equipment			2 411	2 983	2 620	2 774	3 763	3 879	1 016
Net Current Assets Liabilities	-5 921	-310	153	-837	2 623	2 713	6 821	-644	5 423
Other Creditors		1 001	3 116	2 324	5 472	724	792	1 112	1 842
Other Taxation Social Security Payable									1 867
Property Plant Equipment Gross Cost		10 302	10 302	15 103	17 502	22 140	24 018	27 432	36 914
Trade Creditors Trade Payables		999	267	20	253	243	326	625	330
Trade Debtors Trade Receivables		240	206	711	190	2 693	3 320	2 504	4 735
Capital Employed	694	5 666
Creditors Due Within One Year	7 473	2 043
Number Shares Allotted		1
Par Value Share		1
Fixed Assets	6 615
Tangible Fixed Assets Additions	8 765	1 537
Tangible Fixed Assets Cost Or Valuation	8 765	10 302
Tangible Fixed Assets Depreciation	2 150	4 326
Tangible Fixed Assets Depreciation Charged In Period	2 150	2 176
Total Assets Less Current Liabilities	694
Share Capital Allotted Called Up Paid	1	1

Company staff

Brett K.

Role: Director

Appointed: 03 July 2014

Latest update: 21 January 2024

People with significant control

Brett K.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 January 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 2017

Xdev Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett K.

People with significant control

Brett K.

Accounts Documents

Company filings

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