Xdinet Media Limited in Hayes, UB3 2QX

Description

Data updated on: 01-11-2023

Xdinet Media has been operating in this business for 12 years. Registered under 08154949, it is considered a Private Limited Company. You can reach the office of the company during office times under the following address: 4 Angel Lane, UB3 2QX Hayes. The enterprise's registered with SIC code 59120 - Motion picture, video and television programme post-production activities. The firm's latest annual accounts were submitted for the period up to 2023-07-31 and the most recent annual confirmation statement was released on 2023-07-24.

Since 2012-07-24, this specific limited company has only had 1 managing director: Christopher P. who has been caring of it for 12 years.

Christopher P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	7 156	10 021	10 021	11 664	8 366	8 366	7 775	3 568	1 457	3 775	11 297	7 170	3 289
Net Assets Liabilities					546		6 631	3 869	2 005	2 320	10 530	977	-2 463
Cash Bank In Hand	3 104	10 021	10 021	9 464		6 466
Debtors	4 052			2 200		1 900
Net Assets Liabilities Including Pension Asset Liability	334	401	401	572		546
Tangible Fixed Assets	535	3 799	3 799	3 588		3 262

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	234	301	301	472		446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					329		8
Average Number Employees During Period										1	1
Creditors					10 753		4 214	1 894	1 257	2 808	3 084	9 222	5 752
Fixed Assets					3 262		2 679	2 195	1 805	1 353	3 023	3 029
Net Current Assets Liabilities	-201	-3 398	-3 398	-3 054	-2 387	-2 716	3 561	1 674	200	967	7 208	-2 052	-2 463
Total Assets Less Current Liabilities					875		6 639	3 869	2 005	2 320	10 231	977	-2 463
Capital Employed	334	401	401	572		546
Creditors Due Within One Year	7 357	13 419	13 419	14 680		11 082
Par Value Share	1		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100		100
Tangible Fixed Assets Additions	637		3 497	812		730
Tangible Fixed Assets Cost Or Valuation	637		4 134	4 946		5 676
Tangible Fixed Assets Depreciation	102		335	1 358		2 414
Tangible Fixed Assets Depreciation Charged In Period	102		233	1 023		1 056
Value Shares Allotted Increase Decrease During Period	100

Company staff

Christopher P.

Role: Director

Appointed: 24 July 2012

Latest update: 12 March 2024

People with significant control

Christopher P.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 October 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 August 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Xdinet Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

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