Xett Multimedia Limited in Ely, CB7 5RY

Websites

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www.xettmultimedia.com

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www.xettmultimedia.co.uk

Description

Data updated on: 01-11-2023

Xett Multimedia Limited may be found at The Old Crown, 10 Mill Street, Isleham in Ely. The firm zip code is CB7 5RY. Xett Multimedia has been active in this business since the firm was established on 2007-02-07. The firm Companies House Registration Number is 06087872. This enterprise's registered with SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-02-07.

Having eight job advert since 2015/07/08, the firm has been one of the most active ones on the labour market. Recently, it was searching for new employees in Ely. They tend to offer part time jobs to work in Overtime mode. They need applicants on such positions as: Temporary packing and dispatch warehouse operative or Packing and dispatch warehouse operative.

The enterprise has registered two trademarks, all are still protected by law. The first trademark was licensed in 2014 and the most recent one in 2015. The one that will lose its validity first, that is in October, 2023 is Xett.

According to the latest data, there is a solitary managing director in the company: Christopher P. (since 2008-02-16). This limited company had been directed by Eva P. till August 2009. To help the directors in their tasks, this limited company has been utilizing the expertise of Jack S. as a secretary since January 2016.

Trademark UK00003026362

Trademark image:	-
Trademark name:	Xett
Status:	Registered
Filing date:	2013-10-15
Date of entry in register:	2014-01-17
Renewal date:	2023-10-15
Owner name:	Xett Multimedia Limited
Owner address:	10 Mill Street, Isleham, ELY, United Kingdom, CB7 5RY

Trademark UK00003129453

Trademark image:	-
Trademark name:	Kabalo
Status:	Registered
Filing date:	2015-10-01
Date of entry in register:	2015-12-25
Renewal date:	2025-10-01
Owner name:	Xett Multimedia Limited
Owner address:	10 Mill Street, Isleham, ELY, United Kingdom, CB7 5RY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP
Net Worth	6 152	11 314	48 619	159 001	336 594	402 774

Balance Sheet
Cash Bank On Hand						68 744	2 730	89 699
Current Assets	17 369	31 082	87 903	228 607	456 262	516 421	834 888	671 753	348 548	475 040	793 017	850 218	880 098
Debtors		1 208	1 208	6 000	6 000	13 492	48 010	61 651
Net Assets Liabilities						402 774	500 102	420 749	317 380	322 910	461 708	457 554	376 946
Other Debtors						6 000	6 000	48 872
Property Plant Equipment						18 848	15 940	21 504
Total Inventories						434 185	784 148	532 305
Cash Bank In Hand	13 024	1 099	9 322	4 100	728	68 744
Net Assets Liabilities Including Pension Asset Liability	6 152	11 314	48 619	159 001	336 594	402 774
Stocks Inventory	4 345	28 775	77 373	218 507	427 702	434 185
Tangible Fixed Assets		910	2 467	14 598	14 839	18 848

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 151	11 313	48 618	159 000	336 593	402 773
Shareholder Funds	6 152	11 314	48 619	159 001	336 594	402 774

Other Financial Data
Accrued Liabilities Deferred Income													3 498
Accumulated Depreciation Impairment Property Plant Equipment							3 985	9 362
Additions Other Than Through Business Combinations Property Plant Equipment							1 077	10 941
Average Number Employees During Period						5	7	8	8	5	5	6	6
Bank Overdrafts							1 620
Creditors						128 726	347 538	280 109	55 973	170 790	378 929	433 446	535 140
Depreciation Amortisation Impairment Expense								5 377	4 301
Dividends Paid On Shares Interim								7 250
Fixed Assets		910	2 467	14 598	14 839	18 848		21 505	17 204	11 059	51 921	45 083	39 787
Increase From Depreciation Charge For Year Property Plant Equipment							3 985	5 377
Net Current Assets Liabilities	10 552	10 404	57 503	166 765	344 501	387 695	487 350	403 546	304 477	316 152	414 088	416 772	344 958
Number Shares Issued Fully Paid							1	1
Other Creditors						16 852	25 049	38 434
Other Inventories						434 185	784 148	532 305
Other Provisions Balance Sheet Subtotal										4 301	4 301	4 301	4 301
Other Remaining Borrowings						50 599	27 243	71 225
Par Value Share	1	1	1	1	1	1		1
Prepayments								11 902
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								11 902	11 902	11 902
Profit Loss								-72 102	-95 919
Property Plant Equipment Gross Cost						18 848	19 925	30 866
Provisions For Liabilities Balance Sheet Subtotal						3 769	3 188	4 301	4 301	4 301
Raw Materials Consumables Used								1 894 498	1 099 525
Staff Costs Employee Benefits Expense								144 025	113 691
Taxation Social Security Payable						24 524	43 559
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-18 026
Total Assets Less Current Liabilities	10 552	11 314	59 970	181 363	336 594	406 543	503 290	425 050	321 681	327 211	466 009	461 855	384 745
Total Borrowings						50 599	28 863	71 225
Trade Creditors Trade Payables						36 751	250 067	170 450
Trade Debtors Trade Receivables						7 492	42 010	877
Turnover Revenue								2 223 784	1 233 758
Director Remuneration							19 500	10 538
Administrative Expenses				48 747	89 122
Cost Sales				452 069	531 211
Creditors Due After One Year	4 400
Creditors Due Within One Year	6 817	20 678	30 400	61 842	134 507	128 726
Distribution Costs				364 927	585 702
Gross Profit Loss				551 861	908 494
Interest Payable Similar Charges				3 243	11 679
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss				138 187	233 670
Profit Loss For Period				110 382	177 593
Profit Loss On Ordinary Activities Before Tax				134 944	221 991
Provisions For Liabilities Charges			11 351	22 362	22 746	3 769
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		910	1 557	12 131	864
Tangible Fixed Assets Cost Or Valuation		910	2 467	14 598	14 839
Tangible Fixed Assets Disposals					623
Tax On Profit Or Loss On Ordinary Activities				24 562	44 398
Turnover Gross Operating Revenue				1 003 930	1 439 705
Value Shares Allotted					1	1