Axia Art started in year 2014 as Private Limited Company with registration number 09318479. The Axia Art company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 43 Pembridge Villas. Postal code: W11 3EP.
The firm has one director. Yanni P., appointed on 19 November 2014. 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 | 43 Pembridge Villas |
Town | London |
Post code | W11 3EP |
Country of origin | United Kingdom |
Registration Number | 09318479 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Yanni P. The abovementioned PSC and has 75,01-100% shares.
Yanni P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -52 518 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 193 766 | 6 958 757 | 7 970 802 | 7 974 454 | 3 998 997 | 4 085 216 | 3 779 454 | |
Current Assets | 20 173 996 | 8 344 853 | 7 960 829 | 9 043 523 | 9 110 307 | 8 851 561 | 8 839 823 | 9 049 687 |
Debtors | 21 134 | 606 602 | 172 950 | 169 795 | 207 583 | 230 241 | 196 331 | 342 231 |
Other Debtors | 33 307 | 50 311 | 27 521 | 55 077 | 53 595 | 53 676 | 63 757 | |
Property Plant Equipment | 3 561 | 5 200 | 4 763 | 7 047 | 3 757 | 2 256 | 881 | |
Total Inventories | 544 485 | 829 122 | 902 926 | 928 270 | 906 336 | 905 192 | 910 905 | |
Cash Bank In Hand | 7 119 577 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -52 518 | |||||||
Stocks Inventory | 13 033 285 | |||||||
Tangible Fixed Assets | 4 199 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -52 618 | |||||||
Shareholder Funds | -52 518 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 210 | 5 699 | 8 619 | 11 767 | 15 329 | 17 954 | 19 464 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||
Corporation Tax Payable | 7 562 | 7 562 | 33 821 | 34 320 | ||||
Corporation Tax Recoverable | 7 563 | 24 139 | 24 139 | 24 139 | ||||
Creditors | 8 319 647 | 8 615 409 | 8 875 759 | 9 265 205 | 9 351 571 | 9 288 164 | 9 432 998 | |
Current Asset Investments | 3 752 986 | 3 653 084 | 4 017 097 | |||||
Deferred Tax Asset Debtors | 110 779 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 489 | 2 920 | 3 148 | 3 562 | 2 625 | 1 510 | ||
Net Current Assets Liabilities | -56 717 | 25 206 | -654 580 | 167 764 | -154 898 | -463 011 | -448 341 | -383 311 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 7 665 230 | 7 355 245 | 7 554 565 | 7 718 850 | 7 878 289 | 7 942 408 | 8 114 359 | |
Other Investments Other Than Loans | 3 752 986 | 3 653 084 | 4 017 097 | |||||
Other Taxation Social Security Payable | 2 283 | 5 661 | 28 312 | 68 949 | 30 196 | 33 127 | 13 923 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 771 | 10 899 | 13 382 | 18 814 | 19 086 | 20 210 | 20 345 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 128 | 2 483 | 5 432 | 272 | 1 124 | 135 | ||
Total Assets Less Current Liabilities | -52 518 | 28 767 | -649 380 | 172 527 | -147 851 | -496 253 | -446 085 | -382 430 |
Trade Creditors Trade Payables | 644 572 | 1 246 941 | 1 259 061 | 1 443 086 | 1 443 086 | 1 312 629 | 1 304 716 | |
Trade Debtors Trade Receivables | 573 295 | 115 076 | 142 274 | 152 506 | 152 507 | 118 516 | 143 556 | |
Creditors Due Within One Year | 20 230 713 | |||||||
Fixed Assets | 4 199 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 559 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 559 | |||||||
Tangible Fixed Assets Depreciation | 360 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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