Xenon Studios Limited in London, SW7 5PT

Description

Data updated on: 01-11-2023

Xenon Studios started conducting its operations in 2010 as a Private Limited Company registered with number: 07403890. This particular firm has operated for 14 years and it's currently active. The company's registered office is registered in London at 3a Gore Street. Anyone could also locate this business using the zip code of SW7 5PT. The firm's SIC and NACE codes are 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. The latest accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-10-12.

Right now, this limited company is supervised by a single director: Michael P., who was appointed 14 years ago.

Michael P. is the individual with significant 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	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
Net Worth	3 980	1 463	3 763	11 306	2 325

Balance Sheet
Current Assets	8 860	2 466	3 763	13 286	2 325	9 575	10 397	11 781	13 215	12 593	1 217
Net Assets Liabilities					2 325	9 575	10 397	11 781	-16 785	-17 407	-21 634
Cash Bank In Hand	5 900	716	8
Debtors	2 960	1 750	3 755
Net Assets Liabilities Including Pension Asset Liability	3 980	1 463	3 763	11 306	2 325

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 140	-12 360	-10 060
Shareholder Funds	3 980	1 463	3 763	11 306	2 325

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors									30 000	30 000	22 851
Net Current Assets Liabilities	8 860	1 463	3 763	13 286	2 325	9 575	10 397	11 781	13 215	12 593	1 217
Profit Loss						-3 796	11 214			-8 314	-636
Raw Materials Consumables Used						80 269	73 954			13 535	6 543
Staff Costs Employee Benefits Expense						39 948	69 641			11 795	4 193
Total Assets Less Current Liabilities	8 860	1 463	3 763	13 286	2 325	9 575	10 397	11 781	13 215	12 593	1 217
Turnover Revenue						116 421	154 809			17 016	10 100
Creditors Due After One Year	4 880
Creditors Due Within One Year		1 003
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period	-2 140
Provisions For Liabilities Charges				1 980
Revaluation Reserve	6 020	13 723	13 723
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Michael P.

Role: Director

Appointed: 12 October 2010

Latest update: 22 February 2024

People with significant control

Michael P.

Notified on 12 October 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	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2010-10-12
End Date For Period Covered By Report	2011-09-30
Date Approval Accounts	25 October 2012
Annual Accounts 01 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	01 June 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Xenon Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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