Xample Productions Limited in Bristol, BS48 1US

Description

Data updated on: 01-11-2023

The company named Xample Productions was established on 2007-09-26 as a Private Limited Company. This business's registered office may be found at Bristol on 5 Head Croft, Flax Bourton. Assuming you want to get in touch with this business by mail, the post code is BS48 1US. The registration number for Xample Productions Limited is 06382460. This business's declared SIC number is 59200 which means Sound recording and music publishing activities. Xample Productions Ltd filed its account information for the financial year up to 2022-09-30. Its most recent annual confirmation statement was released on 2023-09-26.

Regarding this limited company, the full scope of director's responsibilities have so far been executed by Gavin H. who was selected to lead the company in 2007. To support the directors in their duties, the limited company has been utilizing the expertise of Sophie H. as a secretary since April 2020.

Gavin H. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 541	327	996	2 703	2 854	495	566

Balance Sheet
Cash Bank On Hand								43 528	61 412
Current Assets	25 554	18 381	2 553	6 323	8 541	5 841	8 450	8 450	68 619	295 438	152 972	187 984
Debtors	4 016								7 207
Net Assets Liabilities							495	566	10 733	86 563	76 748	85 714
Other Debtors									7 207
Property Plant Equipment								498	349
Cash Bank In Hand	21 538	18 381	2 553	6 323	8 541	5 841	8 450
Net Assets Liabilities Including Pension Asset Liability	1 541	327	996	2 703	2 854	495	566
Tangible Fixed Assets	3 530	2 471	1 730	1 211	848	594	416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 441	227	896	2 603	2 754	395	466
Shareholder Funds	1 541	327	996	2 703	2 854	495	566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								11 628	11 777
Average Number Employees During Period									1	2	2	2
Creditors							5 940	8 217	58 169	209 086	76 379	106 287
Fixed Assets	3 530	2 471	1 730	1 211	848	594	416	416	349	261	195	4 017
Increase From Depreciation Charge For Year Property Plant Equipment									149
Net Current Assets Liabilities	-1 794	-2 059	-723	6 323	2 006	-99	233	233	10 450	86 352	76 593	81 697
Other Creditors								35 493	43 048
Property Plant Equipment Gross Cost								12 126	12 126
Provisions For Liabilities Balance Sheet Subtotal								83	66	50	40
Taxation Social Security Payable								5 158	13 189
Total Assets Less Current Liabilities	1 736	412	4 283	7 534	2 854	495	649	649	10 799	86 613	76 788	85 714
Trade Creditors Trade Payables								654	1 932
Creditors Due Within One Year Total Current Liabilities	27 348	20 440
Provisions For Liabilities Charges	195	85	11				83
Tangible Fixed Assets Cost Or Valuation	11 831	11 831	11 831	11 831	11 831	11 831
Tangible Fixed Assets Depreciation	8 301	9 360	10 101	10 620	10 983	11 237
Tangible Fixed Assets Depreciation Charge For Period		1 059
Creditors Due After One Year			3 276	4 831
Creditors Due Within One Year		20 440	3 276	4 831	6 535	5 940	8 217
Tangible Fixed Assets Depreciation Charged In Period			741	519	363	254

Company staff

Sophie H.

Role: Secretary

Appointed: 07 April 2020

Latest update: 26 March 2024

Gavin H.

Role: Director

Appointed: 26 September 2007

Latest update: 26 March 2024

People with significant control

Gavin H.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 November 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 November 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Xample Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Gavin H.

Lynne H.

People with significant control

Gavin H.

Accounts Documents

Company filings

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