Oktyx Limited is a private limited company situated at 45 Queenswood Road, Sidcup DA15 8QP. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 2 directors.
Director James M., appointed on 01 August 2018. Director Robert G., appointed on 01 August 2018.
The company is classified as "electrical installation" (SIC: 43210). According to official records there was a change of name on 2023-06-15 and their previous name was Mode Automation Limited.
The latest confirmation statement was filed on 2023-05-30 and the date for the subsequent filing is 2024-06-13. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 45 Queenswood Road |
| Town | Sidcup |
| Post code | DA15 8QP |
| Country of origin | United Kingdom |
| Registration Number | 11494328 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 01 August 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Robert G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert G.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mode Automation | June 15, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 583 | 43 432 | 29 828 | 9 391 | 9 391 |
| Current Assets | 26 750 | 74 244 | 78 812 | 82 913 | 81 363 |
| Debtors | 3 967 | 29 337 | 47 234 | 71 972 | 71 972 |
| Net Assets Liabilities | 50 985 | 11 185 | -7 731 | 2 638 | |
| Other Debtors | 15 500 | 40 500 | 34 500 | 38 388 | |
| Total Inventories | 1 200 | 1 475 | 1 750 | 1 550 | |
| Property Plant Equipment | 837 | 1 387 | |||
| Other | |||||
| Accrued Liabilities | 1 446 | 2 965 | 5 749 | 13 098 | |
| Accumulated Amortisation Impairment Intangible Assets | 865 | 2 595 | 4 325 | 6 055 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 742 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 10 648 | 10 648 | ||
| Corporation Tax Payable | 3 487 | 14 430 | 17 659 | 20 891 | |
| Creditors | 29 968 | 37 964 | 50 000 | 33 832 | 57 525 |
| Fixed Assets | 14 705 | 13 812 | 12 632 | 12 632 | |
| Increase From Amortisation Charge For Year Intangible Assets | 865 | 1 730 | 1 730 | 1 730 | |
| Intangible Assets | 16 435 | 14 705 | 12 975 | 11 245 | 11 245 |
| Intangible Assets Gross Cost | 17 300 | 17 300 | 17 300 | 17 300 | |
| Merchandise | 1 200 | 1 475 | 1 750 | 1 550 | |
| Net Current Assets Liabilities | -3 218 | 36 280 | 47 373 | 13 469 | 23 838 |
| Other Creditors | 13 353 | 13 353 | |||
| Other Taxation Social Security Payable | 613 | 608 | 118 | 30 952 | |
| Profit Loss | 13 117 | 56 768 | 31 200 | 59 084 | |
| Property Plant Equipment Gross Cost | 1 117 | 2 129 | |||
| Total Additions Including From Business Combinations Intangible Assets | 17 300 | ||||
| Total Assets Less Current Liabilities | 13 217 | 50 985 | 61 185 | 26 101 | 36 470 |
| Trade Creditors Trade Payables | 590 | 12 169 | 2 572 | 2 572 | |
| Trade Debtors Trade Receivables | 3 834 | 13 837 | 3 294 | 33 168 | 33 584 |
| Dividends Paid | 19 000 | 71 000 | 78 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 462 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 117 | 1 012 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 7th, April 2024 |
accounts | Free Download (8 pages) |
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