Xenomania Productions Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Xenomania Productions Limited can be found at Potters Bar at Suite 2C, Brosnan House. You can find the company by referencing its area code - EN6 1BW. Xenomania Productions's launching dates back to year 2000. This business is registered under the number 03907539 and its current status is active. In the past, Xenomania Productions Limited switched the official name five times. Up to 2007/07/17 the company used the name Xenomania Records. Later on the company used the name Just-4-a-laff that was used up till 2007/07/17 when the final name was accepted. The firm's SIC code is 59200 and has the NACE code: Sound recording and music publishing activities. 2022-03-31 is the last time company accounts were filed.

Brian H. is this particular enterprise's single director, that was assigned this position in 2000 in January.

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

Previous company's names
Xenomania Productions Limited 2007-07-17
Xenomania Records Ltd 2001-04-10
Just-4-a-laff Limited 2000-03-09
Just-4-a-laugh Limited 2000-03-01
Just-for-a-laugh Limited 2000-02-21
Linesmart Limited 2000-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	78 027	80 980

Balance Sheet
Cash Bank In Hand	5 345	65 294
Cash Bank On Hand		65 294	69 163	74 857	5 704	78 560	21 887	19 241
Current Assets	75 027	89 406	96 275	80 997	85 443	237 591	123 707	121 685
Debtors	69 682	24 112	27 112	6 140	79 739	159 031	101 820	102 444
Other Debtors		23 112	27 112	6 140	79 739	156 297	101 820	102 444
Property Plant Equipment		4 850	3 700	2 995
Tangible Fixed Assets	6 000	4 850

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	77 927	80 880
Shareholder Funds	78 027	80 980

Other Financial Data
Accrued Liabilities		2 099	1 920	1 620	600	1 612	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		289 924	291 074	291 779
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable				474	495	2 352	1 665	3 945
Creditors		13 276	16 798	16 972	10 772	139 668	18 690	6 965
Creditors Due Within One Year	3 000	13 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment					291 779
Disposals Property Plant Equipment					294 774
Increase From Depreciation Charge For Year Property Plant Equipment			1 150	705
Net Current Assets Liabilities	72 027	76 130	79 477	64 025	74 671	97 923	105 017	114 720
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100
Other Creditors		1 500	5 201	5 201		134 324	15 703	1 698
Par Value Share		1		1	1
Profit Loss				-16 157	7 651
Property Plant Equipment Gross Cost		294 774	294 774	294 774
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	294 774
Tangible Fixed Assets Depreciation	288 774	289 924
Tangible Fixed Assets Depreciation Charged In Period		1 150
Total Assets Less Current Liabilities	78 027	80 980	83 177	67 020	74 671	97 923	105 017	114 720
Trade Creditors Trade Payables		9 677	9 677	9 677	9 677	1 380
Trade Debtors Trade Receivables		1 000
Prepayments Accrued Income						2 734

Company staff

Brian H.

Role: Director

Appointed: 21 January 2000

Latest update: 12 February 2024

Sarah W.

Role: Secretary

Appointed: 21 January 2000

Resigned: 17 February 2011

Latest update: 12 February 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2000

Resigned: 21 January 2000

Address: London, N1 6AA

Latest update: 12 February 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 17 January 2000

Resigned: 21 January 2000

Latest update: 12 February 2024

People with significant control

Brian H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 28 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	28 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 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

Xenomania Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Sarah W.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Brian H.

Accounts Documents

Company filings

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