Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 26 October 2027
- Last conf. stmt
- 12 October 2026
X-Rm Limited
- Incorporated
- 27 September 1993 (33 years)
- Industry
- Other software publishing (58290)
- Directors
- Nicholas Mark GilbertMisha Proske
- Owned by
- Mark Adrian HelpsNicholas Mark Gilbert
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Avebury Chambers6 St Peter StreetWinchesterSO23 8BW
Officers 4 active
Officer details are public data from the Companies House register.
Gilbert, Nicholas Mark
Director · Appointed 28 March 2007
British
Born February 1978 (48)
Director · Appointed 28 March 2007
British
Born March 1969 (57)
Secretary · Appointed 28 March 2007
British
Proske, Misha
Director · Appointed 22 October 2004
German
Born January 1966 (60)
Officer history (12 former)
28 March 2007
28 March 2007
28 March 2007
Resigned Block, Henrietta as Secretary
28 March 2007
Resigned Block, Jonathan David as Director
28 March 2007
Appointed Gilbert, Nicholas Mark as Director
22 October 2004
22 October 2004
Appointed Proske, Misha as Director
22 October 2004
Appointed Block, Henrietta as Secretary
22 October 2004
22 October 2004
22 October 2004
24 March 2003
24 March 2003
24 March 2003
4 October 2002
4 October 2002
1 July 2002
1 July 2002
22 March 2002
22 October 2001
22 October 2001
30 June 2000
1 May 2000
27 September 1993
27 September 1993
27 September 1993
27 September 1993
27 September 1993
Appointed Block, Jonathan David as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1969 (57)
Nicholas Mark Gilbert
Individual · Notified 18 April 2019
Owns 25–50% of shares
British
Born February 1978 (48)
Former controllers (1)
18 April 2019
Ceased Jonathan David Block — Owns 50–75% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £51,268
- Cash
- £43,818
- Employees
- 8
- Debt Ratio
- 35%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,719 | £1,589 | £1,871 | £2,069 | £4,258 | £6,803 | £4,090 |
| Current Assets | £73,634 | £107,229 | £123,761 | £58,363 | £62,883 | £151,902 | £131,370 |
| Debtors | £26,210 | £52,245 | £58,815 | £42,150 | £45,699 | £119,995 | £104,920 |
| Cash | £43,818 | £53,143 | £58,093 | £10,859 | £11,943 | £28,543 | £23,086 |
| Creditors (< 1 year) | £26,220 | £55,646 | £83,659 | £59,469 | £63,276 | £77,682 | £65,834 |
| Net Current Assets | £47,414 | £51,583 | £40,102 | (£1,106) | (£393) | £74,220 | £65,536 |
| Net Assets | £51,268 | £52,909 | £41,639 | £3,865 | £79,816 | £68,954 | |
| Shareholder Funds | £51,268 | £52,909 | £41,639 | £963 | £3,865 | £79,816 | £68,954 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with updates | 12 October 2026 | ||
| 22 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 16 March 2026 | Memorandum and Articles of Association | |||
| 16 March 2026 | Resolutions | |||
| 30 October 2025 | Statement of capital following an allotment of shares |
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