Xpressions Studio Limited in Swansea, SA9 2FH

Description

Data updated on: 01-11-2023

Xpressions Studio Limited has existed in this business for at least sixteen years. Registered with number 06535730 in 2008, the company is registered at Glan Yr Afon House 30 Walters Road, Swansea SA9 2FH. This enterprise's principal business activity number is 74201 : Portrait photographic activities. Xpressions Studio Ltd released its account information for the financial period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-03-17.

There's just one director at the moment overseeing the business, specifically John M. who has been performing the director's obligations since 2008-03-17. To provide support to the directors, the business has been utilizing the skillset of Deborah M. as a secretary for the last sixteen years.

John M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	3 775	4 360			3 267	6 866	6 028	6 585	9 796	9 465	13 324	14 971
Net Assets Liabilities					-10 816	-18 936	-19 869	-19 636	-15 479	-17 248	-14 322	-11 332
Cash Bank In Hand	3 294	4 360	3 080	5 605	3 267
Debtors	481
Intangible Fixed Assets	10 207	10 207	10 207	10 207	5 000
Net Assets Liabilities Including Pension Asset Liability	10 370	8 401	3 191	-2 567	-16 600
Tangible Fixed Assets	8 954	8 917	8 922	8 190	10 054

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 270	8 301	3 091	-2 667	-16 700

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					595	595	545	545	545	545	545	545
Average Number Employees During Period								1	1	1	1	1
Creditors					23 817	28 492	26 510	26 426	26 355	26 981	27 101	25 758
Fixed Assets	19 161	19 124	19 129	18 397	15 054	5 026	1 158	750	1 625	813
Net Current Assets Liabilities	-8 791	-10 723	-15 938	-20 964	-26 929	-21 626	-20 482	-19 841	-16 559	-17 516	-13 777	-10 787
Total Assets Less Current Liabilities				-2 567	-11 875	-16 820	-19 324	-19 091	-14 934	-16 703	-13 777	-10 787
Capital Employed	10 370	8 401	3 191	-2 567	-16 600
Creditors Due After One Year					4 725
Creditors Due Within One Year	12 566	15 083	19 018	26 569	30 196
Intangible Fixed Assets Aggregate Amortisation Impairment					5 207
Intangible Fixed Assets Amortisation Charged In Period					5 207
Intangible Fixed Assets Cost Or Valuation	10 207	10 207	10 207	10 207	10 207
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 935	2 979	1 999	6 864
Tangible Fixed Assets Cost Or Valuation	17 007	19 942	22 921	24 920	31 784
Tangible Fixed Assets Depreciation	8 053	11 025	13 999	16 730	21 730
Tangible Fixed Assets Depreciation Charged In Period		2 972	2 974	2 731	5 000

Company staff

Deborah M.

Role: Secretary

Appointed: 17 March 2008

Latest update: 19 January 2024

John M.

Role: Director

Appointed: 17 March 2008

Latest update: 19 January 2024

People with significant control

John M.

Notified on 17 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 May 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	22 June 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Xpressions Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

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