2xs Films Ltd in Newcastle Upon Tyne, NE16 6AP

Description

Data updated on: 01-11-2023

This enterprise referred to as 2xs Films was established on 2003-11-07 as a Private Limited Company. The enterprise's head office could be reached at Newcastle Upon Tyne on 1 Rose Cottages, Burnopfield. When you want to contact this company by post, its zip code is NE16 6AP. The company reg. no. for 2xs Films Ltd is 04957560. The enterprise's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. 2022/12/31 is the last time account status updates were reported.

Since 2003-11-07, this specific company has only been guided by an individual director: Simon A. who has been maintaining it for twenty one years.

Simon A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 542	8 143	12 221	21 073	2 090

Balance Sheet
Cash Bank On Hand					10 311	9 883	6 051	4 507
Current Assets	39 331	50 097	22 641	38 835	19 653	25 266	16 489	8 279	8 949	76 909	15 504	36 846
Debtors	16 283	21 129	9 924		10 773	15 383	10 438	3 772
Net Assets Liabilities					2 090	2 371	4 501	1 442	-9 122	728	7 486
Other Debtors					1 431	2 087
Property Plant Equipment					35 943	28 904	27 424	28 899
Cash Bank In Hand	23 048	28 968	12 717
Net Assets Liabilities Including Pension Asset Liability	13 542	8 143	12 222	21 073	2 090
Tangible Fixed Assets	11 235	11 394	12 773

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 442	8 043	12 122
Shareholder Funds	13 542	8 143	12 221	21 073	2 090

Other Financial Data
Description Principal Activities										59 112	59 112	59 112
Version Production Software									2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 200	360	565
Accumulated Depreciation Impairment Property Plant Equipment					57 653	67 290	76 431	70 803
Additions Other Than Through Business Combinations Property Plant Equipment						2 598	7 661	22 242
Average Number Employees During Period							1	1	1	1	2	2
Creditors					54 937	51 799	39 412	35 734	65 338	36 915	19 583	35 551
Fixed Assets	11 235	11 394	12 773	17 894	35 943			28 897	21 674	16 150	12 113	11 536
Increase From Depreciation Charge For Year Property Plant Equipment						9 637	9 141	9 632
Loans From Directors					52 270	46 037	34 579	33 175
Net Current Assets Liabilities	39 331	48 492	22 226	38 799	19 619	-26 533	-22 923	-27 455	-30 795	39 490	-4 267
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 260
Other Disposals Property Plant Equipment								26 395
Property Plant Equipment Gross Cost					93 596	96 194	103 855	99 702
Provisions For Liabilities Balance Sheet Subtotal									629	3 712	2 427
Taxation Social Security Payable					2 632	5 762	4 833	2 559
Total Assets									56 848	93 059	25 378	48 382
Total Assets Less Current Liabilities	50 566	59 886	34 998	56 693	55 562			1 442	-9 122	55 640	7 846
Total Liabilities									56 848	93 059	25 378	48 382
Trade Creditors Trade Payables					35
Trade Debtors Trade Receivables					9 342	13 296	10 438	3 772
Creditors Due After One Year	24 883	39 548	13 331	22 333	50 839
Creditors Due Within One Year		1 605	415	36	34
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period				38 852	1 017
Provisions For Liabilities Charges		12 195	9 446	13 287	2 633
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 382	5 637
Tangible Fixed Assets Cost Or Valuation	45 963	46 842	52 479
Tangible Fixed Assets Depreciation	34 728	35 448	39 706
Tangible Fixed Assets Depreciation Charged In Period		3 798	4 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 078
Tangible Fixed Assets Disposals		4 503

Company staff

Simon A.

Role: Director

Appointed: 07 November 2003

Latest update: 17 January 2024

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 03 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	03 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

2xs Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Ian A.

People with significant control

Simon A.

Accounts Documents

Company filings

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