Affixxius Limited is a private limited company located at Trinity Hall, Trinity Street, Loughborough LE11 1BY. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-04-08, this 3-year-old company is run by 3 directors.
Director David W., appointed on 17 June 2022. Director Miles L., appointed on 08 April 2021. Director Timothy C., appointed on 08 April 2021.
The company is categorised as "motion picture, video and television programme post-production activities" (Standard Industrial Classification code: 59120).
The latest confirmation statement was filed on 2023-04-08 and the due date for the next filing is 2024-04-22. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Trinity Hall |
| Office Address2 | Trinity Street |
| Town | Loughborough |
| Post code | LE11 1BY |
| Country of origin | United Kingdom |
| Registration Number | 13321185 |
| Date of Incorporation | Thu, 8th Apr 2021 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 17 June 2022
Position: Director
Appointed: 08 April 2021
Position: Director
Appointed: 08 April 2021
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Katherine L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Miles L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Timothy C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine L.
| Notified on | 23 June 2021 |
| Ceased on | 17 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Miles L.
| Notified on | 8 April 2021 |
| Ceased on | 17 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy C.
| Notified on | 8 April 2021 |
| Ceased on | 23 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 371 679 | 568 187 |
| Current Assets | 1 079 168 | 1 018 334 |
| Debtors | 525 215 | 343 999 |
| Net Assets Liabilities | 862 846 | 899 594 |
| Total Inventories | 96 148 | |
| Property Plant Equipment | 89 265 | |
| Other | ||
| Accrued Liabilities | 1 482 | |
| Accrued Liabilities Deferred Income | 52 843 | |
| Accumulated Amortisation Impairment Intangible Assets | 21 534 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 136 | 894 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 495 | |
| Amounts Owed By Group Undertakings | 9 356 | |
| Average Number Employees During Period | 14 | 14 |
| Corporation Tax Payable | 25 695 | 101 551 |
| Creditors | 285 673 | 335 214 |
| Current Asset Investments | 182 274 | 10 000 |
| Fixed Assets | 89 265 | 231 893 |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 172 274 | |
| Increase From Amortisation Charge For Year Intangible Assets | 21 534 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 136 | 894 |
| Intangible Assets | 150 740 | |
| Intangible Assets Gross Cost | 172 274 | |
| Investments In Group Undertakings | 182 274 | 10 000 |
| Net Current Assets Liabilities | 793 495 | 683 120 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 |
| Number Shares Issued But Not Fully Paid | 638 | |
| Number Shares Issued Fully Paid | 5 000 | 5 000 |
| Other Creditors | 71 509 | 15 363 |
| Other Taxation Social Security Payable | 14 218 | 1 170 |
| Par Value Share | 1 | 1 |
| Prepayments | 193 | 195 |
| Property Plant Equipment Gross Cost | 93 401 | 78 030 |
| Provisions | 19 914 | 15 419 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 914 | 15 419 |
| Total Additions Including From Business Combinations Property Plant Equipment | 93 401 | 19 032 |
| Total Assets Less Current Liabilities | 882 760 | 915 013 |
| Trade Creditors Trade Payables | 58 105 | 97 918 |
| Trade Debtors Trade Receivables | 515 666 | 343 804 |
| Work In Progress | 96 148 | |
| Dividends Paid | 91 600 | |
| Profit Loss | 944 446 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 10th, January 2024 |
accounts | Free Download (11 pages) |
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