X Industries Limited in Northampton, NN7 3DB

Description

Data updated on: 01-11-2023

X Industries Limited can be contacted at Northampton at 2a Rickyard Barn Stoke Road. Anyone can look up this business by the post code - NN7 3DB. The firm has been in business on the English market for 16 years. This business is registered under the number 06716482 and its current status is active. This firm now known as X Industries Limited, was previously known under the name of Montambanco Productions. The transformation has taken place in 2012-01-11. The company's declared SIC number is 59112 meaning Video production activities. 2022/10/31 is the last time the company accounts were reported.

As for this specific business, the full extent of director's tasks have so far been fulfilled by Paul T. who was assigned this position on 2008-10-06. That business had been led by Yomtov J. till 2008-10-07.

Paul T. 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.

Previous company's names
X Industries Limited 2012-01-11
Montambanco Productions Limited 2008-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 306	-7 843	263	-10 104	22 974	16 132

Balance Sheet
Cash Bank On Hand						11 164		37 834
Current Assets	1 194	2 637	56 056	20 073	111 049	29 317	44 979	94 978
Debtors	1	1 101	1	971	54 015	18 153	44 979	57 144
Net Assets Liabilities						16 132	-33 186
Other Debtors						11 381	42 956	54 013
Property Plant Equipment						13 409	9 731	5 467
Cash Bank In Hand	1 193	1 536	56 055	19 102	57 034	11 164
Net Assets Liabilities Including Pension Asset Liability	-10 306	-7 843	263	-10 104	22 974	16 132
Tangible Fixed Assets	5 521	10 424	13 788	6 043	7 243	13 409

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 307	-7 844	262	-10 105	22 973	16 131
Shareholder Funds	-10 306	-7 843	263	-10 104	22 974	16 132

Other Financial Data
Total Fixed Assets Additions						12 238
Total Fixed Assets Cost Or Valuation					54 752	66 990
Total Fixed Assets Depreciation					47 510	53 581
Total Fixed Assets Depreciation Charge In Period						6 071
Accumulated Depreciation Impairment Property Plant Equipment						53 581	58 865	64 489
Additions Other Than Through Business Combinations Property Plant Equipment							1 606	1 360
Average Number Employees During Period						6	6	3
Bank Borrowings Overdrafts							749
Corporation Tax Payable						5 163
Creditors						26 594	87 896	122 957
Depreciation Rate Used For Property Plant Equipment							25	25
Increase From Depreciation Charge For Year Property Plant Equipment							5 284	5 624
Net Current Assets Liabilities	624	1 791	41 588	10 313	19 231	2 723	-42 917	-27 979
Other Creditors						4 916	52 834	50 749
Other Taxation Social Security Payable						16 515	24 116	33 640
Property Plant Equipment Gross Cost						66 990	68 596	69 956
Total Assets Less Current Liabilities	6 145	12 215	55 376	16 356	26 474	16 132	-33 186	-22 512
Trade Creditors Trade Payables							10 197	38 568
Trade Debtors Trade Receivables						6 772	2 023	3 131
Advances Credits Directors						6 831	29 971	37 130
Advances Credits Made In Period Directors						6 831	36 802
Creditors Due Within One Year Total Current Liabilities					95 326	26 594
Fixed Assets	5 521	10 424	13 788	6 043	7 243	13 409
Tangible Fixed Assets Additions		11 883	13 792	3 578	9 462	12 238
Tangible Fixed Assets Cost Or Valuation	16 037	27 920	41 712	45 290	54 752	66 990
Tangible Fixed Assets Depreciation	10 516	17 496	27 924	39 247	47 509	53 581
Tangible Fixed Assets Depreciation Charge For Period						6 071
Creditors Due After One Year	16 451	20 058	55 113	26 460	3 500
Creditors Due Within One Year	570	846	14 468	9 760	91 818
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		6 980	10 428	11 323	8 262

Company staff

Paul T.

Role: Director

Appointed: 06 October 2008

Latest update: 15 January 2024

People with significant control

Paul T.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

X Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Yomtov J.

Karen T.

People with significant control

Paul T.

Accounts Documents

Company filings

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