Axelbond started in year 2005 as Private Limited Company with registration number 05569675. The Axelbond company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 9 Temple Fortune Mansions. Postal code: NW11 0QR.
At the moment there are 2 directors in the the company, namely Hadassah I. and Michael H.. In addition one secretary - Nathan I. - is with the firm. Currenlty, the company lists one former director, whose name is Michael S. and who left the the company on 20 March 2006. In addition, there is one former secretary - Trevor C. who worked with the the company until 20 March 2006.
Office Address | 9 Temple Fortune Mansions |
Office Address2 | Bridge Lane |
Town | London |
Post code | NW11 0QR |
Country of origin | United Kingdom |
Registration Number | 05569675 |
Date of Incorporation | Wed, 21st Sep 2005 |
Industry | Residential nursing care facilities |
End of financial Year | 7th October |
Company age | 19 years old |
Account next due date | Sun, 7th Jul 2024 (80 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Hadassah I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Hadassah I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -905 163 | -581 544 | -275 563 | 469 553 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 722 175 | 906 148 | 1 306 851 | 1 229 609 | 1 852 601 | 1 972 310 | 2 033 318 | ||||
Current Assets | 481 697 | 608 244 | 667 930 | 697 391 | 889 050 | 1 471 900 | 1 890 491 | 2 298 036 | 2 924 496 | 2 965 627 | 3 607 812 |
Debtors | 90 023 | 129 901 | 187 020 | 185 548 | 166 875 | 565 752 | 583 640 | 1 068 427 | 1 071 895 | 993 317 | 1 574 494 |
Net Assets Liabilities | 847 124 | 1 358 650 | 1 842 265 | 2 252 923 | 2 610 974 | 3 013 075 | 3 663 411 | ||||
Other Debtors | 108 272 | 453 987 | 456 255 | 934 338 | 1 027 375 | 886 572 | 1 388 707 | ||||
Property Plant Equipment | 2 614 134 | 2 541 009 | 2 472 101 | 2 398 732 | 2 016 849 | 2 125 857 | 2 069 541 | ||||
Cash Bank In Hand | 391 674 | 478 343 | 480 910 | 511 843 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -905 163 | -581 544 | -275 563 | 469 553 | |||||||
Tangible Fixed Assets | 1 515 583 | 1 589 997 | 1 787 864 | 2 546 207 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -905 263 | -581 644 | -275 663 | 469 453 | |||||||
Shareholder Funds | -905 163 | -581 544 | -275 563 | 469 553 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 133 575 | 255 808 | 835 179 | ||||||||
Total Fixed Assets Cost Or Valuation | 3 112 021 | 3 245 596 | 3 501 404 | 4 336 583 | |||||||
Total Fixed Assets Depreciation | 1 596 438 | 1 655 599 | 1 713 540 | 1 790 376 | |||||||
Total Fixed Assets Depreciation Charge In Period | 59 161 | 57 941 | 76 836 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 574 524 | 645 177 | 719 465 | 798 166 | 869 753 | 934 237 | 994 428 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 813 | 5 380 | 5 332 | 7 814 | 173 492 | 6 075 | |||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | |||||
Average Number Employees During Period | 56 | 65 | 50 | 49 | 61 | 70 | 73 | ||||
Bank Borrowings Overdrafts | 100 000 | 94 354 | 94 354 | 90 705 | 98 729 | 102 987 | 100 260 | ||||
Corporation Tax Payable | 98 480 | 135 742 | 124 674 | 109 533 | 156 148 | 117 495 | 158 682 | ||||
Creditors | 484 850 | 555 062 | 512 188 | 519 938 | 569 534 | 362 416 | 389 881 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 284 | 2 200 | |||||||||
Disposals Property Plant Equipment | 10 285 | 2 200 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 937 | 74 288 | 78 701 | 71 587 | 64 484 | 62 391 | |||||
Intangible Assets Gross Cost | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | |||||
Net Current Assets Liabilities | 163 362 | 309 164 | 308 403 | 223 256 | 404 200 | 916 838 | 1 378 303 | 1 778 098 | 2 354 962 | 2 603 211 | 3 217 931 |
Other Creditors | 206 432 | 236 905 | 231 136 | 255 163 | 271 863 | 77 449 | 62 400 | ||||
Other Taxation Social Security Payable | 9 515 | 22 629 | 20 157 | 25 520 | 13 526 | 14 645 | 38 428 | ||||
Property Plant Equipment Gross Cost | 3 188 658 | 3 186 186 | 3 191 566 | 3 196 898 | 2 886 602 | 3 060 094 | 3 063 969 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -60 441 | ||||||||||
Total Assets Less Current Liabilities | 1 678 945 | 1 899 161 | 2 096 267 | 2 769 463 | 3 018 334 | 3 457 847 | 3 850 404 | 4 176 830 | 4 371 811 | 4 729 068 | 5 287 472 |
Total Increase Decrease From Revaluations Property Plant Equipment | -318 110 | ||||||||||
Trade Creditors Trade Payables | 70 423 | 65 432 | 41 867 | 39 017 | 29 268 | 49 840 | 30 111 | ||||
Trade Debtors Trade Receivables | 58 603 | 111 765 | 127 385 | 134 089 | 44 520 | 106 745 | 185 787 | ||||
Advances Credits Directors | 154 909 | 43 513 | 18 848 | 11 466 | 23 703 | 34 947 | 34 059 | 28 089 | |||
Advances Credits Made In Period Directors | 12 237 | 11 244 | 888 | ||||||||
Advances Credits Repaid In Period Directors | 111 396 | 24 665 | 7 382 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 2 584 108 | 2 480 705 | 2 371 830 | 2 299 910 | |||||||
Creditors Due Within One Year Total Current Liabilities | 318 335 | 299 080 | 359 527 | 474 135 | |||||||
Fixed Assets | 1 515 583 | 1 589 997 | 1 787 864 | 2 546 207 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 230 000 | 1 230 000 | 1 230 000 | 1 230 000 | |||||||
Tangible Fixed Assets Additions | 133 575 | 255 808 | 835 179 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 882 021 | 2 015 596 | 2 271 404 | 3 106 583 | |||||||
Tangible Fixed Assets Depreciation | 366 438 | 425 599 | 483 540 | 560 376 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 59 161 | 57 941 | 76 836 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy