The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Carnell-xu, Shane Xin
    Designer born in February 1981
    Individual (3 offsprings)
    Officer
    2008-02-28 ~ now
    OF - director → CIF 0
    Mr Shane Xin Carnell-xu
    Born in February 1981
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Xu, Jia
    Designer born in February 1981
    Individual (3 offsprings)
    Officer
    2008-02-28 ~ now
    OF - director → CIF 0
    Xu, Jia
    Individual (3 offsprings)
    Officer
    2008-02-28 ~ now
    OF - secretary → CIF 0
    Mr Jia Xu
    Born in February 1981
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

XCETRA MEDIA LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
612 GBP2024-03-31
389 GBP2023-03-31
Fixed Assets
613 GBP2024-03-31
390 GBP2023-03-31
Debtors
94,834 GBP2024-03-31
105,362 GBP2023-03-31
Cash at bank and in hand
55,768 GBP2024-03-31
63,463 GBP2023-03-31
Current Assets
150,602 GBP2024-03-31
168,825 GBP2023-03-31
Creditors
Current
-19,741 GBP2024-03-31
-15,701 GBP2023-03-31
Net Current Assets/Liabilities
130,861 GBP2024-03-31
153,124 GBP2023-03-31
Total Assets Less Current Liabilities
131,474 GBP2024-03-31
153,514 GBP2023-03-31
Creditors
Non-current
-12,459 GBP2024-03-31
-22,388 GBP2023-03-31
Net Assets/Liabilities
118,896 GBP2024-03-31
131,052 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
118,696 GBP2024-03-31
130,852 GBP2023-03-31
Equity
118,896 GBP2024-03-31
131,052 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
248,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
248,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,364 GBP2024-03-31
52,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,752 GBP2024-03-31
52,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,956 GBP2024-03-31
113,956 GBP2023-03-31

  • XCETRA MEDIA LIMITED
    Info
    Registered number 06518109
    37 Great Pulteney Street, Bath BA2 4DA
    Private Limited Company incorporated on 2008-02-28 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.