Xposure Visual Communications Ltd in Newark, NG22 0AH

Description

Data updated on: 01-11-2023

Xposure Visual Communications came into being in 2002 as a company enlisted under no 04508339, located at NG22 0AH Newark at Laxton Lodge Barns. The firm has been in business for twenty two years and its current status is active. This firm's principal business activity number is 73110 meaning Advertising agencies. Xposure Visual Communications Limited released its account information for the period up to 2022-09-30. The most recent annual confirmation statement was submitted on 2023-01-24.

On 27th October 2014, the firm was seeking a Web Graphic Designer to fill a full time post in Mansfield, Midlands. They offered a flexitime agreement with wage from £10.3 to £15.4 per hour. The offered position required experienced worker and an undergraduate degree. To apply for the job, the candidates were asked to contact the company at the following email address: iwanttobe@xposurecreative.co.uk.

Nigel L. is the company's solitary director, who was appointed twenty two years ago. Since 2002/08/19 Jeffrey L., had performed the duties for the business up to the moment of the resignation in January 2014. What is more, the managing director's tasks are backed by a secretary - Julie L., who joined the business in August 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	439	-891	-39 774	-31 951

Balance Sheet
Cash Bank On Hand				8 234	5 745
Current Assets	58 920	47 056	14 443	36 630	18 195	35 318	33 587	78 413	69 789	68 902	90 335
Debtors	41 242	19 488	11 116	26 150	12 600
Net Assets Liabilities				-31 950	-47 185	-20 508	-14 774	-182	-3 233	-4 033	-2 379
Other Debtors				430
Property Plant Equipment				691	584
Total Inventories				2 246
Cash Bank In Hand	16 178	12 210	3 027	8 234
Stocks Inventory	1 500	15 358	300	2 246
Tangible Fixed Assets	1 869	2 519	1 819	691

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	337	-993	-39 876	-32 053
Shareholder Funds	439	-891	-39 774	-31 951

Other Financial Data
Accrued Liabilities Deferred Income				1 450	1 450
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 450	1 475	1 500	1 200	1 200	1 250
Accumulated Depreciation Impairment Property Plant Equipment				36 514	36 905
Amounts Recoverable On Contracts				2 290	1 462
Average Number Employees During Period					3	2	2	3	3	3	3
Creditors				5 210	64 664	55 394	5 350	24 479	24 433	18 716	15 790
Fixed Assets					584	411	1 334	1 749	1 207	3 040	1 553
Increase From Depreciation Charge For Year Property Plant Equipment					391
Net Current Assets Liabilities	-1 430	12 220	-31 173	-27 432	-47 769	-19 444	-9 258	23 748	21 193	12 893	11 858
Number Shares Issued Fully Paid					1
Other Creditors				34 711	46 182
Other Remaining Borrowings				5 210	5 210
Other Taxation Social Security Payable				8 062	6 901
Par Value Share		1	1	1	1
Prepayments Accrued Income				855	150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					150	632	632	1 244	124
Property Plant Equipment Gross Cost				37 206	37 489
Total Additions Including From Business Combinations Property Plant Equipment					283
Total Assets Less Current Liabilities	439	14 739	-29 354	-26 741	-47 185	-19 033	-7 924	25 497	22 400	15 933	13 411
Trade Creditors Trade Payables				14 629	6 371
Trade Debtors Trade Receivables				22 576	10 988
Creditors Due After One Year		15 630	10 420	5 210
Creditors Due Within One Year	60 350	34 836	45 616	64 062
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1