Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Xtrabytes Media Ltd
- Incorporated
- 31 August 2012 (14 years)
- Previously known as
- Chillout Media Ltd (until 18 October 2016)This list may be incomplete. See all names on Companies House
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Henry Schmieder
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Skytax Accounting Fora 7th Floor One Canada SquareCanary WharfLondonE14 5AA
Officers 1 active
Officer details are public data from the Companies House register.
British
Born August 1980 (46)
Officer history (1 former)
26 September 2012
31 August 2012
31 August 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
German
Born August 1980 (46)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £77,538
- Cash
- £27,758
- Employees
- 2
- Current Ratio
- 8.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £323 | £645 | £967 | |||
| Current Assets | £155,135 | £203,184 | £114,832 | £114,805 | ||
| Debtors | £127,377 | £169,936 | £114,832 | £61,050 | ||
| Cash | £27,758 | £33,248 | £53,755 | £116,873 | £70,084 | |
| Creditors (< 1 year) | £19,343 | £80,499 | £8,565 | £15,650 | £21,263 | £33,188 |
| Creditors (> 1 year) | £58,254 | £27,136 | £28,315 | £28,784 | £28,784 | |
| Net Current Assets | £135,792 | £122,685 | £106,267 | £99,155 | £95,610 | £36,896 |
| Net Assets | £77,538 | £95,549 | £78,275 | £71,016 | £67,793 | £36,896 |
| Shareholder Funds | £77,538 | £95,549 | £78,275 | £71,016 | £67,793 | £36,896 |
| Turnover | £111,262 | |||||
| Admin Expenses | £31,239 | |||||
| Operating Profit | £76,297 | |||||
| Profit Before Tax | £75,890 | |||||
| Tax | £15,127 | |||||
| Profit for Period | £60,763 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 8 May 2026 | Director's details changed | |||
| 8 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 4 December 2025 | Registered office address changed | |||
| 8 July 2025 | Amended total exemption full accounts | 31 August 2024 |
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