Xm2 Uk Limited in London, NW11 0PU

Description

Data updated on: 01-11-2023

Xm2 Uk Limited can be found at London at New Burlington House. Anyone can look up the firm by referencing its postal code - NW11 0PU. The company has been in the field on the English market for 5 years. This firm is registered under the number 11798358 and their last known state is active. The company's principal business activity number is 59112, that means Video production activities. Thursday 30th June 2022 is the last time the company accounts were reported.

This company has just one director presently managing this particular firm, specifically Aidan K. who's been utilizing the director's responsibilities since 30th January 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	37 420	2 015	51 286	4 971
Current Assets	144 996	231 632	282 618	295 429
Debtors	107 576	229 617	231 332	290 458
Net Assets Liabilities	5 138	38 336	56 751	113 531
Other Debtors	74 480	169 714	209 156	276 773
Property Plant Equipment	3 380	16 520	37 393	83 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 126	2 568	11 621	26 363
Additions Other Than Through Business Combinations Property Plant Equipment	4 506	14 582	29 926	60 710
Administrative Expenses	165 620	298 196	285 517
Average Number Employees During Period	2	2	4	4
Comprehensive Income Expense	5 137	33 198	18 415
Corporation Tax Payable	450	5 167	4 644	1 228
Cost Sales	1 285 400	1 539 592	1 255 939
Creditors	143 238	209 816	263 260	265 259
Depreciation Expense Property Plant Equipment	1 126	1 442	9 053
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Distribution Costs		10 865	4 790
Gross Profit Loss	171 284	346 877	308 766
Increase From Depreciation Charge For Year Property Plant Equipment	1 126	1 442	9 053	14 742
Interest Payable Similar Charges Finance Costs	77	4	44
Net Current Assets Liabilities	1 758	21 816	19 358	30 170
Operating Profit Loss	5 664	37 816	18 459
Other Creditors	113 447	162 652	186 075	234 117
Other Taxation Social Security Payable	9 623	1 256	68 151	24 185
Profit Loss	5 137	33 198	18 415
Profit Loss On Ordinary Activities Before Tax	5 587	37 812	18 415
Property Plant Equipment Gross Cost	4 506	19 088	49 014	109 724
Tax Tax Credit On Profit Or Loss On Ordinary Activities	450	4 614
Total Assets Less Current Liabilities	5 138	38 336	56 751	113 531
Trade Creditors Trade Payables	19 718	40 741	4 390	5 729
Trade Debtors Trade Receivables	33 096	59 903	22 176	13 685
Turnover Revenue	1 456 684	1 886 469	1 564 705

Company staff

Aidan K.

Role: Director

Appointed: 30 January 2019

Latest update: 6 April 2024

People with significant control

Xm2 Group Pty Ltd

Address: 8 Park Road, Oakleigh, Victoria, 3166, Australia

Legal authority Australia Corporations Act 2001

Legal form Australian Proprietary Company

Country registered Australia

Place registered Australia

Registration number 613162904

Notified on 30 January 2019

Ceased on 12 February 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-30
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Xm2 Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan K.

People with significant control

Xm2 Group Pty Ltd

Accounts Documents

Company filings

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