Founded in 2016, Axiom Accounting 39, classified under reg no. 10510486 is an active company. Currently registered at 3 Sceptre House HG2 8PB, Harrogate the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31. Since 2018/06/19 Axiom Accounting 39 Limited is no longer carrying the name Axiomatic 42.
There is a single director in the firm at the moment - Ian P., appointed on 5 December 2016. In addition, a secretary was appointed - Ian P., appointed on 5 December 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Sceptre House |
| Office Address2 | Hornbeam Square North |
| Town | Harrogate |
| Post code | HG2 8PB |
| Country of origin | United Kingdom |
| Registration Number | 10510486 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (342 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Secretary
Appointed: 05 December 2016
Position: Director
Appointed: 05 December 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Ian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian P.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Axiomatic 42 | June 19, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 164 | 6 800 | 11 074 | 32 199 | 34 071 | 44 735 | 42 681 |
| Current Assets | 19 901 | 15 735 | 14 116 | 34 359 | 37 021 | 46 151 | 44 097 |
| Debtors | 10 737 | 8 935 | 3 042 | 2 160 | 2 950 | 1 416 | 1 416 |
| Net Assets Liabilities | 1 283 | 1 144 | -809 | 11 764 | 17 863 | 26 152 | 27 169 |
| Property Plant Equipment | 1 520 | 4 097 | 2 563 | 1 027 | 1 907 | 953 | |
| Other | |||||||
| Accrued Liabilities | 2 130 | 1 334 | 1 733 | 2 965 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 037 | -4 220 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 2 040 | 3 574 | 5 110 | 6 137 | 953 | 2 551 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 026 | 4 111 | 2 860 | 644 | |||
| Amounts Owed To Related Parties | 8 071 | 4 689 | 4 496 | 1 160 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 14 787 | 11 779 | ||||
| Comprehensive Income Expense | 21 180 | 29 861 | 29 547 | 12 573 | |||
| Creditors | 20 138 | 16 651 | 13 268 | 15 000 | 14 787 | 11 779 | 17 881 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 137 | ||||||
| Disposals Property Plant Equipment | -6 137 | ||||||
| Dividend Per Share Final | 20 000 | 31 000 | 3 150 | 2 000 | 2 000 | ||
| Dividends Paid | -20 000 | -30 000 | -31 500 | ||||
| Dividends Paid On Shares Final | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 1 534 | 1 534 | 1 536 | 1 027 | 953 | 1 598 |
| Issue Equity Instruments | 103 | ||||||
| Net Current Assets Liabilities | -237 | -2 953 | 848 | 25 737 | 32 650 | 36 024 | 26 216 |
| Nominal Value Allotted Share Capital | 103 | 103 | 103 | 103 | |||
| Number Shares Issued Fully Paid | 103 | 103 | 103 | 103 | |||
| Other Creditors | 6 582 | 8 437 | 9 517 | 1 158 | 129 | 5 825 | 12 949 |
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 21 180 | 29 861 | 29 547 | 12 573 | |||
| Property Plant Equipment Gross Cost | 2 026 | 6 137 | 6 137 | 6 137 | 6 137 | 2 860 | 3 504 |
| Taxation Social Security Payable | 4 407 | 4 366 | 1 888 | 1 522 | 2 389 | 1 692 | 1 481 |
| Total Assets Less Current Liabilities | 3 181 | -809 | 26 764 | 32 650 | 37 931 | 27 169 | |
| Total Borrowings | 15 000 | 14 787 | 11 779 | ||||
| Trade Creditors Trade Payables | 1 078 | 1 196 | 1 587 | 509 | 519 | 877 | 486 |
| Trade Debtors Trade Receivables | 10 737 | 8 935 | 3 042 | 2 160 | 2 950 | 1 416 | 1 416 |
| Company Contributions To Money Purchase Plans Directors | 10 000 | 5 000 | 7 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/04 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy