Addionics Limited is a private limited company registered at 58 Wood Lane, Scale Space, London W12 7RZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-03, this 6-year-old company is run by 4 directors.
Director David D., appointed on 25 March 2022. Director Eyal K., appointed on 29 December 2021. Director Tal C., appointed on 28 January 2020.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was sent on 2023-04-30 and the date for the next filing is 2024-05-14. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 58 Wood Lane |
Office Address2 | Scale Space |
Town | London |
Post code | W12 7RZ |
Country of origin | United Kingdom |
Registration Number | 10704570 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats identified, there is Farid T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vladimir Y. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Moshiel B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Farid T.
Notified on | 2 April 2018 |
Ceased on | 28 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vladimir Y.
Notified on | 2 April 2018 |
Ceased on | 28 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Moshiel B.
Notified on | 2 April 2018 |
Ceased on | 28 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 827 441 | 8 389 449 | 11 713 923 | |||
Current Assets | 1 604 | 578 754 | 638 489 | 2 926 965 | 17 781 648 | 12 091 939 |
Debtors | 2 099 524 | 9 392 199 | 378 016 | |||
Net Assets Liabilities | -52 | -85 051 | -26 869 | 3 128 252 | 22 941 816 | 24 160 657 |
Other Debtors | 32 407 | 9 290 394 | 126 703 | |||
Property Plant Equipment | 216 979 | 196 031 | 397 069 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 3 477 | 28 602 | 16 371 |
Accumulated Amortisation Impairment Intangible Assets | 32 | 4 453 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 787 | 183 587 | ||||
Amounts Owed By Group Undertakings Participating Interests | 2 046 181 | 26 470 | 28 134 | |||
Average Number Employees During Period | 4 | 4 | 7 | 10 | ||
Balances Amounts Owed By Related Parties | 2 046 181 | 23 397 | ||||
Corporation Tax Recoverable | 63 233 | 132 813 | ||||
Creditors | 156 | 767 966 | 768 471 | 15 692 | 56 767 | 99 873 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -22 088 | |||||
Disposals Property Plant Equipment | -55 114 | |||||
Fixed Assets | 105 661 | 104 613 | 216 979 | 5 216 935 | 12 168 591 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 52 609 | 73 964 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 32 | 4 421 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 283 | 95 888 | ||||
Intangible Assets | 11 500 | 9 385 | ||||
Intangible Assets Gross Cost | 11 532 | 13 838 | ||||
Investments | 5 009 404 | 11 762 137 | ||||
Investments Fixed Assets | 5 009 404 | 11 762 137 | ||||
Investments In Other Entities Measured Fair Value | 5 009 404 | 11 762 137 | ||||
Investments In Subsidiaries | 5 009 404 | 11 762 137 | ||||
Net Current Assets Liabilities | 1 448 | -189 212 | -129 982 | 2 914 750 | 17 724 881 | 11 992 066 |
Other Creditors | 12 215 | 1 514 | 9 397 | |||
Other Taxation Social Security Payable | 12 908 | |||||
Prepayments Accrued Income | 552 | 2 904 | 42 697 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 552 | |||||
Property Plant Equipment Gross Cost | 305 818 | 580 656 | ||||
Recoverable Value-added Tax | 20 384 | 9 198 | 32 994 | |||
Short-term Investments Classified As Cash Cash Equivalents | 3 685 | |||||
Taxation Social Security Payable | 12 908 | 32 137 | ||||
Total Additions Including From Business Combinations Intangible Assets | 11 532 | 2 306 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 335 | 329 952 | ||||
Total Assets Less Current Liabilities | 1 448 | -83 551 | -25 369 | 3 131 729 | 22 941 816 | 24 160 657 |
Trade Creditors Trade Payables | 13 743 | 41 968 | ||||
Trade Debtors Trade Receivables | 14 675 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 20th, February 2024 |
resolution | Free Download (2 pages) |
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