Xn1 Limited
Motion picture production activities · Bolton
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
−£522,078
Cash
£1,902
Turnover
—
Profit / loss
—
Current assets
£4,064,763
Creditors < 1 year
£4,586,841
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-3112 months · Company | 2024-07-3112 months · Company | 2023-07-3112 months · Company | 2022-07-3117 months |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | −£522,078 | £57,564 | £636,654 | £1,218,857 |
| Assets | ||||
| Current assets | £4,064,763 | £4,648,489 | £5,223,492 | £7,068,673 |
| Cash at bank | £1,902 | £6,157 | £11,921 | £165,162 |
| Debtors | £12,000 | £12,826 | £6,812 | £1,120,445 |
| Stock | £4,050,861 | £4,629,506 | £5,204,759 | £5,783,066 |
| Liabilities | ||||
| Creditors within one year | £4,586,841 | £4,590,925 | £4,586,838 | £5,849,816 |
| Net current assets | −£522,078 | £57,564 | £636,654 | £1,218,857 |
| People & pay | ||||
| Average employees | 0 | 0 | 4 | 25 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2021-06-29
—
OutstandingFloating · created 2021-06-03
—
Outstanding