Founded in 2011, Axeil Technology Services, classified under reg no. 07590820 is an active company. Currently registered at 9 Forest Close EN9 3QR, Waltham Abbey the company has been in the business for 13 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Philip D., appointed on 4 April 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Cerri D.. There were no ex directors.
| Office Address | 9 Forest Close |
| Office Address2 | High Beach |
| Town | Waltham Abbey |
| Post code | EN9 3QR |
| Country of origin | United Kingdom |
| Registration Number | 07590820 |
| Date of Incorporation | Mon, 4th Apr 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 04 April 2011
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Philip D. This PSC and has 75,01-100% shares.
Philip D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 191 | 2 852 | 21 838 | 13 875 | 21 195 | 9 143 | 9 591 | 6 034 | |
| Current Assets | 43 399 | 12 856 | 19 052 | 39 838 | 31 695 | 21 195 | 43 406 | 29 943 | 17 537 |
| Debtors | 10 208 | 5 665 | 16 200 | 18 000 | 17 820 | 34 263 | 20 352 | 11 503 | |
| Net Assets Liabilities | 10 | -833 | -2 988 | -5 895 | |||||
| Other Debtors | 5 665 | 34 263 | 20 352 | 11 503 | |||||
| Property Plant Equipment | 828 | ||||||||
| Cash Bank In Hand | 33 191 | 7 191 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 614 | 10 | |||||||
| Tangible Fixed Assets | 1 420 | 828 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 12 604 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 622 | 5 665 | 2 177 | 17 076 | 12 784 | 16 468 | 33 254 | 15 876 | 6 977 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 665 | 2 176 | 6 864 | 7 331 | 7 941 | 49 722 | 17 378 | 8 899 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 622 | 7 842 | 8 035 | 3 039 | 11 625 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 191 | ||||||||
| Average Number Employees During Period | 1 | ||||||||
| Bank Borrowings Overdrafts | 32 | ||||||||
| Creditors | 13 674 | 19 042 | 39 824 | 31 685 | 21 185 | 37 500 | 26 653 | 20 521 | |
| Disposals Property Plant Equipment | 6 019 | ||||||||
| Net Current Assets Liabilities | 11 194 | -818 | 10 | 14 | 10 | 10 | 36 667 | 23 665 | 14 626 |
| Other Creditors | 2 177 | 17 376 | 13 084 | 16 498 | 37 500 | 26 653 | 20 521 | ||
| Other Taxation Social Security Payable | 13 642 | 4 209 | 8 122 | 4 421 | 4 687 | 6 564 | 6 278 | 2 791 | |
| Property Plant Equipment Gross Cost | 6 019 | ||||||||
| Total Assets Less Current Liabilities | 10 | 10 | 14 | 10 | 10 | 36 667 | 23 665 | 14 626 | |
| Trade Creditors Trade Payables | 12 656 | 14 326 | 14 180 | 60 | 120 | ||||
| Trade Debtors Trade Receivables | 16 200 | 18 000 | 17 820 | ||||||
| Advances Credits Directors | 7 622 | 5 665 | |||||||
| Advances Credits Made In Period Directors | 5 665 | ||||||||
| Advances Credits Repaid In Period Directors | 7 622 | ||||||||
| Capital Employed | 12 614 | 10 | |||||||
| Creditors Due Within One Year | 32 205 | 13 674 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 212 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 807 | 6 019 | |||||||
| Tangible Fixed Assets Depreciation | 4 387 | 5 191 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 804 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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