Aximor started in year 2015 as Private Limited Company with registration number 09494277. The Aximor company has been functioning successfully for nine years now and its status is active. The firm's office is based in Mitcham at Unit 13 Boundary Business Court. Postal code: CR4 3TD.
The company has one director. Rokas B., appointed on 17 March 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Pavel M.. There were no ex secretaries.
Office Address | Unit 13 Boundary Business Court |
Office Address2 | Church Road |
Town | Mitcham |
Post code | CR4 3TD |
Country of origin | United Kingdom |
Registration Number | 09494277 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Rokas B. This PSC and has 25-50% shares.
Rokas B.
Notified on | 17 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 408 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 789 | 185 877 | 354 214 | |||||
Current Assets | 99 082 | 51 039 | 62 422 | 136 254 | 202 620 | 324 282 | 899 543 | 1 080 711 |
Debtors | 92 596 | 170 003 | 454 504 | 491 310 | ||||
Net Assets Liabilities | 536 | 16 788 | 79 543 | 98 896 | 114 457 | 368 732 | 481 124 | |
Other Debtors | 27 920 | 264 761 | 186 556 | |||||
Property Plant Equipment | 41 748 | 43 124 | 33 216 | |||||
Total Inventories | 99 490 | 259 162 | 235 187 | |||||
Cash Bank In Hand | 6 486 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 5 408 | |||||||
Shareholder Funds | 6 408 | |||||||
Other | ||||||||
Accrued Liabilities | 1 000 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 718 | 39 092 | 39 624 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 166 | |||||||
Amounts Owed By Related Parties | 93 000 | 193 500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 4 | |||
Bank Borrowings | 41 170 | 31 140 | ||||||
Creditors | 92 674 | 52 076 | 15 238 | 19 902 | 8 997 | 66 320 | 42 580 | 31 140 |
Dividend Per Share Final | 2 | 1 | ||||||
Dividend Per Share Interim | 4 | 3 | ||||||
Finance Lease Liabilities Present Value Total | 5 203 | 1 410 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 374 | 11 073 | ||||||
Net Current Assets Liabilities | 6 408 | -1 037 | 30 721 | 83 571 | 79 318 | 139 029 | 368 188 | 479 048 |
Other Creditors | 11 117 | 2 959 | 78 920 | |||||
Property Plant Equipment Gross Cost | 66 466 | 82 216 | 72 840 | |||||
Taxation Social Security Payable | 327 544 | 364 736 | ||||||
Total Assets Less Current Liabilities | 6 408 | 536 | 32 026 | 99 445 | 107 893 | 180 777 | 411 312 | 512 264 |
Total Borrowings | 42 580 | 31 140 | ||||||
Trade Creditors Trade Payables | 138 782 | 200 852 | 156 807 | |||||
Trade Debtors Trade Receivables | 142 083 | 189 743 | 111 254 | |||||
Work In Progress | 259 162 | 235 187 | ||||||
Creditors Due Within One Year | 92 674 | |||||||
Fixed Assets | 1 573 | 1 305 | 15 874 | 28 575 | 41 748 | |||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Bank Borrowings Overdrafts | 50 000 | 41 170 | ||||||
Other Taxation Social Security Payable | 44 388 | 327 544 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, March 2024 |
accounts | Free Download (11 pages) |
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