X2 Recordings Limited in London, SE1 0UH

Description

Data updated on: 01-11-2023

X2 Recordings is a firm situated at SE1 0UH London at 5a Bear Lane. The enterprise has been in existence since 2013 and is registered under the registration number 08486287. The enterprise has been active on the UK market for 11 years now and company last known state is active. This firm's principal business activity number is 90030 which means Artistic creation. Its latest accounts cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was submitted on Tuesday 11th April 2023.

The details that details the firm's executives suggests there are two directors: Neil T. and Christopher L. who were appointed on Fri, 12th Apr 2013.

The companies that control this firm include: Pet Shop Boys Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at Bear Lane, SE1 0UH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-23 426	-22 121	-20 354

Balance Sheet
Cash Bank On Hand			27 229	21 628	59 567	53 549	111 118	109 572	61 997	119 280
Current Assets	22 341	44 636	189 230	100 525	72 707	156 333	123 859	131 963	72 773	123 403
Debtors	15 026	231	162 001	78 897	13 140	102 784	12 741	22 391	10 776	4 123
Other Debtors					13 139	12 783	12 740	22 390	10 775	4 122
Cash Bank In Hand	7 315	44 405	27 229
Net Assets Liabilities Including Pension Asset Liability	-23 426

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-23 427	-22 122	-20 355
Shareholder Funds	-23 426	-22 121	-20 354

Other Financial Data
Amounts Owed By Related Parties			1	68 128	1	1	1	1	1	1
Amounts Owed To Group Undertakings			95 199	86 250	69 836	30 379	109 667	116 257	52 961	52 961
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			442	611	1 128	1 867	1 007	1 586	625	683
Creditors			209 584	118 437	85 871	161 536	124 769	126 110	64 255	111 975
Net Current Assets Liabilities	-23 426		-20 353	-17 912	-13 164	-5 203	-910	5 853	8 518	11 428
Other Creditors			38 890	118 437	11 915	112 049	14 095	8 267	2 587	55 677
Other Taxation Social Security Payable			26 800	1 160	2 992	17 241				2 654
Trade Creditors Trade Payables			48 253	500					8 082
Trade Debtors Trade Receivables			162 001	10 769		90 000
Creditors Due Within One Year	45 767	66 757	209 584
Number Shares Allotted		1	1
Par Value Share		1	1
Total Assets Less Current Liabilities	-23 426	-22 121	-20 354
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Neil T.

Role: Director

Appointed: 12 April 2013

Latest update: 1 April 2024

Christopher L.

Role: Director

Appointed: 12 April 2013

Latest update: 1 April 2024

People with significant control

Pet Shop Boys Holdings Ltd

Address: 5a Bear Lane, London, SE1 0UH, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

X2 Recordings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

Christopher L.

People with significant control

Pet Shop Boys Holdings Ltd

Accounts Documents

Company filings

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