Founded in 2015, Axvp, classified under reg no. 09651689 is an active company. Currently registered at 1 Derby Road NG16 3PA, Nottingham the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Qamar A., Ayshah A. and Lyn A.. Of them, Qamar A., Ayshah A., Lyn A. have been with the company the longest, being appointed on 23 June 2015. As of 27 April 2024, there was 1 ex director - Shamas A.. There were no ex secretaries.
Office Address | 1 Derby Road |
Office Address2 | Eastwood |
Town | Nottingham |
Post code | NG16 3PA |
Country of origin | United Kingdom |
Registration Number | 09651689 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Qamar A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Lyn A. This PSC owns 25-50% shares and has 25-50% voting rights.
Qamar A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lyn A.
Notified on | 18 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 222 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 809 | 46 856 | 114 696 | 44 047 | 166 615 | 150 928 | 212 599 | 202 131 |
Current Assets | 19 501 | 86 344 | 218 300 | 65 752 | 167 215 | 151 228 | 220 099 | 203 631 |
Debtors | 2 692 | 39 488 | 103 604 | 21 705 | 600 | 300 | 7 500 | 1 500 |
Net Assets Liabilities | 15 222 | 72 630 | 109 084 | 82 085 | 79 904 | 84 299 | 81 780 | 11 822 |
Property Plant Equipment | 6 651 | 33 849 | 29 302 | 25 990 | 23 684 | 20 839 | 20 791 | |
Cash Bank In Hand | 16 809 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 222 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 122 | |||||||
Shareholder Funds | 15 222 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 172 | 7 144 | 12 315 | 16 901 | 21 082 | 24 760 | 28 430 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 823 | 33 170 | 624 | 1 274 | 1 875 | 833 | 3 622 | |
Administrative Expenses | 62 478 | 122 899 | ||||||
Creditors | 4 279 | 20 375 | 143 075 | 12 979 | 108 373 | 48 206 | 126 392 | 208 660 |
Depreciation Expense Property Plant Equipment | 5 972 | 5 171 | ||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Fixed Assets | 6 661 | 33 859 | 29 312 | 26 000 | 23 694 | 20 849 | 20 801 | |
Gross Profit Loss | 184 516 | 154 251 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 172 | 5 972 | 5 171 | 4 586 | 4 181 | 3 678 | 3 670 | |
Investments | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Investments Fixed Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Net Current Assets Liabilities | 15 222 | 65 969 | 75 225 | 52 773 | 58 842 | 103 022 | 93 707 | -5 029 |
Operating Profit Loss | 122 038 | 31 352 | ||||||
Profit Loss | 116 454 | 26 001 | ||||||
Profit Loss On Ordinary Activities Before Tax | 122 038 | 31 352 | ||||||
Property Plant Equipment Gross Cost | 7 823 | 40 993 | 41 617 | 42 891 | 44 766 | 45 599 | 49 221 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 938 | 4 500 | 3 959 | 3 950 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 584 | 5 351 | ||||||
Total Assets Less Current Liabilities | 15 222 | 72 630 | 109 084 | 82 085 | 84 842 | 126 716 | 114 556 | 15 772 |
Creditors Due Within One Year Total Current Liabilities | 4 279 |
Type | Category | Free download | |
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TM01 |
16th October 2023 - the day director's appointment was terminated filed on: 16th, October 2023 |
officers | Free Download (1 page) |
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