X-i Interactive Limited in Witney, OX29 0SY

Description

Data updated on: 11-05-2020

1998 marks the launching of X-i Interactive Limited, a company located at The Studio Witney Lakes Resort, Downs Road, Witney. It was registered on Fri, 20th Feb 1998. The firm reg. no. was 03514960 and the company post code was OX29 0SY. This firm had existed on the market for approximately 22 years up until Tue, 10th Mar 2020.

This specific firm was administered by 1 managing director: Peter S. who was caring of it for 22 years.

Peter S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 930	87	-7 645	-17 538	-17 538

Balance Sheet
Cash Bank On Hand					9	9
Current Assets	16 622	3 580	2 275	9		9	4 096
Debtors	15 737	3 318	2 240				4 096	1
Net Assets Liabilities						-17 538	-459	-459
Property Plant Equipment					1 406	1 406	2 266	2 266
Cash Bank In Hand	885	262	35	9	9
Intangible Fixed Assets	14 000	10 500	7 000	3 500	3 500
Net Assets Liabilities Including Pension Asset Liability	9 930	87	7 644
Tangible Fixed Assets	2 934	2 131	1 551	1 406	1 406

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 929	86	-7 646	-17 539	-17 539
Shareholder Funds	9 930	87	-7 645	-17 538	-17 538

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 000	14 000	17 500
Accumulated Depreciation Impairment Property Plant Equipment					3 971	3 971	1 133
Corporation Tax Payable							3 347
Creditors					22 453	22 453	6 390	2 295
Fixed Assets	16 934	12 631	8 551	4 906	4 906	4 906	2 266
Increase From Amortisation Charge For Year Intangible Assets							3 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 539
Intangible Assets					3 500	3 500
Intangible Assets Gross Cost					17 500	17 500	17 500
Net Current Assets Liabilities	7 004	12 544	-16 196	-22 444	-22 444	-22 444	-2 294	1
Number Shares Issued Fully Paid							1
Other Creditors						18 644	3 043	2 295
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 377
Other Disposals Property Plant Equipment							5 377
Other Taxation Social Security Payable						3 809
Par Value Share				1	1		1
Property Plant Equipment Gross Cost					5 377	5 377	3 399
Provisions For Liabilities Balance Sheet Subtotal							431	431
Total Additions Including From Business Combinations Property Plant Equipment							3 399
Total Assets Less Current Liabilities	9 930	87	-7 645	-17 538	-17 538	-17 538	-28	2 267
Trade Debtors Trade Receivables							4 096	1
Entity Trading		1	1
Creditors Due Within One Year	23 626	16 124	18 471	22 453	22 453
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500	14 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	17 500
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 969	4 969	4 969	5 377	5 377
Tangible Fixed Assets Depreciation	2 035	2 839	3 417	3 971	3 971
Tangible Fixed Assets Depreciation Charged In Period		804	580	554
Number Shares Allotted				1	1
Tangible Fixed Assets Additions				408