Valknut Automation started in year 2015 as Private Limited Company with registration number 09449008. The Valknut Automation company has been functioning successfully for nine years now and its status is active. The firm's office is based in Plymouth at 4 Almeria Court. Postal code: PL7 1TX. Since 2018-08-24 Valknut Automation Ltd is no longer carrying the name Atmolinx.
The company has one director. Wayne D., appointed on 19 February 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | 4 Almeria Court |
| Town | Plymouth |
| Post code | PL7 1TX |
| Country of origin | United Kingdom |
| Registration Number | 09449008 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Other engineering activities |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 19 February 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Wayne D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard B.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Atmolinx | August 24, 2018 |
| South West Pellet | March 28, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -1 015 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 218 918 | 441 458 | |||||
| Current Assets | 10 728 | 4 063 | 110 | 110 | 135 146 | 519 164 | 939 473 |
| Debtors | 4 271 | 300 261 | 436 292 | ||||
| Net Assets Liabilities | -1 015 | -539 | -993 | -993 | 13 729 | 108 673 | 620 533 |
| Other Debtors | 646 | ||||||
| Property Plant Equipment | 3 195 | 2 200 | |||||
| Total Inventories | 61 723 | ||||||
| Cash Bank In Hand | 6 457 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 015 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 115 | ||||||
| Shareholder Funds | -1 015 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 601 | 601 | 9 177 | 38 967 | 1 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 498 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 176 669 | 404 387 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 43 982 | 27 254 | |||||
| Average Number Employees During Period | 3 | ||||||
| Bank Borrowings Overdrafts | 9 167 | 10 000 | |||||
| Corporation Tax Payable | 24 719 | 132 070 | |||||
| Creditors | 11 243 | 4 102 | 502 | 1 103 | 114 832 | 372 868 | 290 307 |
| Dividends Paid On Shares | 40 500 | ||||||
| Finished Goods Goods For Resale | 61 723 | ||||||
| Fixed Assets | 2 577 | 3 195 | 2 200 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | ||||||
| Loans From Directors | 1 101 | 312 | |||||
| Net Current Assets Liabilities | -1 015 | -39 | -392 | -392 | 20 329 | 185 278 | 649 166 |
| Other Creditors | 290 | 6 873 | |||||
| Other Taxation Social Security Payable | 5 447 | 22 128 | |||||
| Prepayments Accrued Income | 15 | 15 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 | 15 | |||||
| Property Plant Equipment Gross Cost | 5 698 | ||||||
| Recoverable Value-added Tax | 280 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 905 | ||||||
| Total Assets Less Current Liabilities | -1 015 | -39 | -392 | -993 | 22 906 | 149 506 | 651 366 |
| Trade Creditors Trade Payables | 249 195 | 90 570 | |||||
| Trade Debtors Trade Receivables | 122 651 | 31 890 | |||||
| Advances Credits Directors | 100 | 100 | 100 | 100 | |||
| Advances Credits Made In Period Directors | 100 | 50 | |||||
| Advances Credits Repaid In Period Directors | -50 | -100 | |||||
| Creditors Due Within One Year | 11 743 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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