X3dmedia Limited in London, E1 7LE

Websites

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www.develop3d.com

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www.x3dmedia.co.uk

Description

Data updated on: 01-11-2023

X3dmedia Limited is officially located at London at 19 Leyden Street. Anyone can find this business by the zip code - E1 7LE. The company has been in business on the English market for sixteen years. The firm is registered under the number 06493694 and its official state is active. The firm's principal business activity number is 58142, that means Publishing of consumer and business journals and periodicals. The company's latest financial reports cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Thursday 16th February 2023.

There is a team of three directors managing the following firm at the current moment, specifically Greg C., Martyn D. and Tony B. who have been performing the directors tasks since Thu, 1st Aug 2019. In order to provide support to the directors, this specific firm has been utilizing the skills of Charlotte T. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	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	GBP

Balance Sheet
Cash Bank On Hand								192 988	157 429	335 288	456 358	305 350
Current Assets	156 774		248 317	262 356	262 356	320 671	329 176	356 990	351 489	544 060	608 956	375 113
Debtors	59 336		143 558	163 266	163 266	111 037	147 481	164 002	194 060	208 772	152 598	69 763
Net Assets Liabilities								14 118	11 184	156 678	251 019	213 978
Other Debtors								61 663	15 212	11 356	38 588	1 576
Property Plant Equipment								3 344	9 103	11 534	12 311	9 846
Cash Bank In Hand	97 438		104 759	99 090	99 090	209 634	181 695
Net Assets Liabilities Including Pension Asset Liability	50 494		57 126	30 376	30 376	107 784	132 208
Tangible Fixed Assets	8 873	8 873	9 596	10 124	10 124	14 136	14 735

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	50 394		57 026	30 276	30 276	107 684	132 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								48 388	49 173	53 315	58 028	63 632
Additions Other Than Through Business Combinations Property Plant Equipment									6 544	6 573	5 490	3 139
Average Number Employees During Period								9	9	9	8	8
Bank Borrowings										6 141	34 050	24 054
Bank Overdrafts										6 142	9 809	9 996
Creditors								346 216	349 408	392 775	336 198	146 927
Increase From Depreciation Charge For Year Property Plant Equipment									785	4 142	4 713	5 604
Net Current Assets Liabilities	41 621		47 530	20 252	20 252	93 648	117 473	10 774	2 081	151 285	272 758	228 186
Other Creditors								254 809	288 207	239 754	197 023	53 399
Property Plant Equipment Gross Cost								51 732	58 276	64 849	70 339	73 478
Taxation Social Security Payable								23 158	49 791	99 850	91 313	60 276
Total Assets Less Current Liabilities	50 544		57 176	30 426	30 426	107 834	132 258		11 184	162 819	285 069	238 032
Trade Creditors Trade Payables								68 249	11 410	9 312	38 053	23 256
Trade Debtors Trade Receivables								102 339	178 848	197 416	114 010	68 187
Capital Employed	50 494		57 126	30 376	30 376	107 784	132 208
Creditors Due After One Year	50		50	50	50	50	50
Creditors Due Within One Year	115 153		200 787	242 104	242 104	227 023	211 703
Fixed Assets	8 923		9 646	10 174	10 174	14 186	14 785
Investments Fixed Assets	50		50	50	50	50	50
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			4 420		2 811	7 251	6 802
Tangible Fixed Assets Cost Or Valuation		22 964	27 384		30 195	37 446	44 248
Tangible Fixed Assets Depreciation		14 091	17 788		20 071	23 310	29 513
Tangible Fixed Assets Depreciation Charged In Period			3 697		2 283	3 239	6 203

Executives who control this firm include: Martyn D. owns 1/2 or less of company shares. Tony B. owns 1/2 or less of company shares. Gregory C. owns 1/2 or less of company shares.

Martyn D.

Notified on 27 May 2021

Nature of control:

1/2 or less of shares

Tony B.

Notified on 27 May 2021

Nature of control:

1/2 or less of shares

Gregory C.

Notified on 27 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014

X3dmedia Limited

General information

Name:

Office Address:

Contact information

Websites

www.develop3d.com

www.x3dmedia.co.uk

Description

Financial data based on annual reports

Company staff

Greg C.

Martyn D.

Charlotte T.

Samantha T.

Tony B.

Greg C.

Martyn D.

Martyn D.

Alistar D.

People with significant control

Martyn D.

Tony B.

Gregory C.

Accounts Documents

Company filings

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