Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 May 2027
- Last conf. stmt
- 16 May 2026
Xroadmedia Limited
- Incorporated
- 16 May 2013 (13 years)
- Industry
- Business and domestic software development (62012) Information technology consultancy activities (62020)
- Directors
- Thomas Dvorak
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 1 Chapel StreetWarwickCV34 4HL
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 16 May 2013
Dvorak, Thomas
Director · Appointed 16 May 2013
Austrian
Born September 1976 (50)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £3,411
- Cash
- £8,147
- Employees
- 5
- Debt Ratio
- 89%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,752 | £2,473 | £5,577 | £2,398 | £2,706 | £2,572 | £941 |
| Current Assets | £26,476 | £25,056 | £59,687 | £62,156 | £71,194 | £31,808 | £6,745 |
| Debtors | £18,329 | £20,024 | £44,449 | £39,709 | |||
| Cash | £8,147 | £5,032 | £15,238 | £22,447 | |||
| Creditors (< 1 year) | £64,232 | £65,956 | £40,428 | £17,537 | |||
| Net Current Assets | £372 | £666 | (£6,492) | (£2,076) | £11,639 | (£8,287) | (£10,792) |
| Net Assets | £3,411 | £2,794 | (£1,260) | £322 | (£2,839) | (£5,715) | (£9,851) |
| Shareholder Funds | £322 | (£2,839) | (£5,715) | (£9,851) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 18 May 2026 | Confirmation statement with no updates | 16 May 2026 | ||
| 31 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 29 May 2025 | Confirmation statement with no updates | 16 May 2025 | ||
| 5 September 2024 | Total exemption full accounts | 31 December 2023 |
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