X Mark Productions Ltd in Cirencester, GL7 1YD

Description

Data updated on: 01-11-2023

X Mark Productions Ltd with the registration number 06550438 has been a part of the business world for sixteen years. This Private Limited Company is officially located at Halt View, 80 Chesterton Lane, Cirencester and their area code is GL7 1YD. The enterprise's SIC and NACE codes are 43210 - Electrical installation. X Mark Productions Limited released its latest accounts for the period up to Fri, 31st Mar 2023. The firm's latest annual confirmation statement was submitted on Sat, 1st Apr 2023.

At present, this particular limited company is controlled by 1 director: Adrian R., who was chosen to lead the company in April 2008.

Adrian R. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 916	15 760	1 328	150

Balance Sheet
Cash Bank In Hand	461	68 274	18 389	19 479
Current Assets	8 731	70 715	30 506	32 780	33 407	18 325	24 790	6 428	23 571	23 737	27 611
Debtors	7 587	1 656	11 416	13 051
Intangible Fixed Assets	17 500	14 000	10 500	7 000
Stocks Inventory	683	785	701	250
Tangible Fixed Assets	6 464	4 848	3 636	2 727
Net Assets Liabilities								4 020	6 847	9 071	11 774
Net Assets Liabilities Including Pension Asset Liability	-2 916	15 760

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-2 920	15 756	1 324	146
Shareholder Funds	-2 916	15 760	1 328	150

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				42 357	36 968	20 151	19 188	4 065	15 000	12 554	9 500
Creditors Due Within One Year	35 611	73 803	43 314	42 357
Fixed Assets	23 964	18 848	14 136	9 727	5 546	2 178	1 634	1 657	2 937	2 203	2 046
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Net Current Assets Liabilities	-26 880	-3 088	-12 808	-9 577	-3 561	-1 826	5 602	2 363	18 910	19 422	19 228
Number Shares Allotted	4	4	4	4
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	20 457	20 457	20 457
Tangible Fixed Assets Depreciation	13 993	15 609	16 821	17 730
Tangible Fixed Assets Depreciation Charged In Period		1 616	1 212	909
Total Assets Less Current Liabilities	-2 916	15 760	1 328	150	1 985	352	7 236	4 020	21 847	21 625	21 274

Company staff

Adrian R.

Role: Director

Appointed: 01 April 2008

Latest update: 14 February 2024

People with significant control

Adrian R.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 August 2014
Annual Accounts 14th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th July 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

X Mark Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian R.

Claire J.

People with significant control

Adrian R.

Accounts Documents

Company filings

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