Axante started in year 2013 as Private Limited Company with registration number 08548273. The Axante company has been functioning successfully for eleven years now and its status is active. The firm's office is based in York at Club Chambers. Postal code: YO1 7DN.
The firm has one director. Christopher T., appointed on 29 May 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Club Chambers |
Office Address2 | Museum Street |
Town | York |
Post code | YO1 7DN |
Country of origin | United Kingdom |
Registration Number | 08548273 |
Date of Incorporation | Wed, 29th May 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Christopher T. This PSC and has 25-50% shares.
Christopher T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 15 749 | 935 | 3 946 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 679 | 36 212 | 84 768 | 21 713 | 1 898 | 736 | 309 | ||
Current Assets | 21 713 | 1 906 | 739 | 1 128 | |||||
Debtors | 8 | 3 | 819 | ||||||
Net Assets Liabilities | 3 946 | 4 868 | |||||||
Other Debtors | 3 | 819 | |||||||
Property Plant Equipment | 179 | ||||||||
Cash Bank In Hand | 58 180 | 56 800 | 21 679 | ||||||
Tangible Fixed Assets | 358 | 179 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 15 747 | 933 | 3 944 | ||||||
Shareholder Funds | 15 749 | 935 | 3 946 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 358 | 537 | 537 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 9 573 | 14 381 | 15 848 | ||||||
Creditors | 17 876 | 31 344 | 68 332 | 21 277 | 2 721 | 3 221 | 5 078 | ||
Dividends Paid | 35 000 | 58 000 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 240 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | ||||||||
Net Current Assets Liabilities | 15 749 | 649 | 3 803 | 4 868 | 16 436 | 436 | -815 | -2 482 | -3 950 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 2 985 | 10 939 | 43 660 | 17 414 | 2 708 | 3 208 | 4 422 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 537 | ||||||||
Other Disposals Property Plant Equipment | 537 | ||||||||
Other Taxation Social Security Payable | 5 318 | 6 024 | 8 824 | 3 852 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 38 011 | 58 922 | |||||||
Property Plant Equipment Gross Cost | 537 | 537 | 537 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 36 | ||||||||
Total Assets Less Current Liabilities | 15 749 | 1 007 | 3 982 | 4 868 | |||||
Trade Creditors Trade Payables | 11 | 13 | 13 | 656 | |||||
Director Remuneration Benefits Excluding Payments To Third Parties | 9 084 | 7 996 | |||||||
Administrative Expenses | 35 396 | 35 495 | |||||||
Cost Sales | 921 | 1 432 | |||||||
Creditors Due Within One Year | 42 431 | 56 151 | 17 876 | ||||||
Depreciation Tangible Fixed Assets Expense | 179 | ||||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 72 | ||||||||
Gross Profit Loss | 117 586 | 123 228 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 15 749 | 935 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Operating Profit Loss | 82 190 | 87 733 | |||||||
Other Creditors Due Within One Year | 17 449 | 32 708 | |||||||
Other Taxation Social Security Within One Year | 20 616 | 23 405 | |||||||
Profit Loss For Period | 65 747 | 70 186 | |||||||
Profit Loss On Ordinary Activities Before Tax | 82 190 | 87 733 | |||||||
Provisions Charged Credited To Profit Loss Account During Period | 72 | ||||||||
Provisions For Liabilities Charges | 72 | 36 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 537 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 537 | ||||||||
Tangible Fixed Assets Depreciation | 179 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 179 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 16 443 | 17 547 | |||||||
Total Dividend Payment | 85 000 | ||||||||
Total U K Foreign Current Tax After Adjustments Relief | 16 443 | 17 475 | |||||||
Trade Creditors Within One Year | 4 366 | 38 | |||||||
Turnover Gross Operating Revenue | 118 507 | 124 660 | |||||||
U K Current Corporation Tax On Income For Period | 16 443 | 17 475 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 24th, May 2023 |
accounts | Free Download (7 pages) |
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