Xin Studio Ltd in Kingston Upon Thames, KT1 3DQ

Description

Data updated on: 01-11-2023

This company is registered in Kingston Upon Thames with reg. no. 10032549. This company was started in 2016. The office of the firm is located at 55 Albert Road . The zip code for this place is KT1 3DQ. This company's declared SIC number is 74209 which means Photographic activities not elsewhere classified. 2022-02-28 is the last time when the accounts were filed.

There's one managing director at the current moment running this business, namely Xin L. who has been carrying out the director's responsibilities for eight years.

Xin L. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-31 411

Balance Sheet
Cash Bank On Hand	4 239	29 252	12 554	21 085	16 951	13 678	11 881
Current Assets	4 239	29 259	36 208	27 350	23 178	19 905	18 108
Debtors		7	23 654	6 265	6 227	6 227	6 227
Net Assets Liabilities	-31 411	-25 356	-22 042	-47 346	-60 664	-68 237	-75 392
Property Plant Equipment	53 941	46 322	38 397	29 392	22 044	16 795	11 284
Cash Bank In Hand	4 239
Net Assets Liabilities Including Pension Asset Liability	-31 411
Tangible Fixed Assets	53 941

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-31 511
Shareholder Funds	-31 411

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		11 581	20 846	30 445	37 793	43 304	48 815
Additions Other Than Through Business Combinations Property Plant Equipment		3 962	1 340	594		262
Average Number Employees During Period	1
Bank Borrowings Overdrafts			753
Creditors	89 591	100 937	96 647	104 088	105 886	104 937	104 784
Deferred Income				1 917
Increase From Depreciation Charge For Year Property Plant Equipment		11 581	9 265	9 599	7 348	5 511	5 511
Loans From Directors	85 000	87 000	87 000	98 540	98 540	98 660	98 660
Net Current Assets Liabilities	4 239	-71 678	-60 439	-76 738	-82 708	-85 032	-86 676
Other Creditors		649			563	377	377
Property Plant Equipment Gross Cost	53 941	57 903	59 243	59 837	59 837	60 099	60 099
Taxation Social Security Payable	339	9 371	7 180
Trade Creditors Trade Payables	4 252	3 917	1 714	497	6 242	4 896	4 896
Trade Debtors Trade Receivables		7	23 654	6 265	6 227	6 227	6 227
Value-added Tax Payable				3 134	541	1 004	851
Creditors Due After One Year	89 591
Fixed Assets	53 941
Total Assets Less Current Liabilities	58 180

Company staff

Xin L.

Role: Director

Appointed: 29 February 2016

Latest update: 23 December 2023

People with significant control

Xin L.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Xin Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xin L.

People with significant control

Xin L.

Accounts Documents

Company filings

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