Founded in 2016, Axiologik, classified under reg no. 10386472 is an active company. Currently registered at Parkhill Studio LS22 5DZ, Wetherby the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 3 directors, namely Benjamin D., Adrian S. and Robert S.. Of them, Benjamin D., Adrian S., Robert S. have been with the company the longest, being appointed on 20 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Parkhill Studio |
Office Address2 | Walton Road |
Town | Wetherby |
Post code | LS22 5DZ |
Country of origin | United Kingdom |
Registration Number | 10386472 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Adrian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Benjamin D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian S.
Notified on | 20 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
Notified on | 20 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin D.
Notified on | 20 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 620 | 346 494 | 367 889 | 616 741 | 1 117 728 | 1 213 833 |
Current Assets | 192 850 | 814 574 | 956 980 | 1 410 092 | 2 095 086 | 5 708 003 |
Debtors | 159 230 | 468 080 | 589 091 | 793 351 | 977 358 | 4 494 170 |
Net Assets Liabilities | 16 922 | 109 476 | 418 728 | 604 789 | 748 140 | 2 005 415 |
Other Debtors | 35 780 | 3 400 | 53 900 | 116 400 | 281 216 | 775 938 |
Property Plant Equipment | 5 672 | 9 578 | 12 196 | 15 588 | 30 820 | 217 533 |
Other | ||||||
Accrued Liabilities | 9 114 | 65 989 | 79 738 | 148 386 | 209 504 | 849 680 |
Accumulated Depreciation Impairment Property Plant Equipment | 958 | 4 047 | 10 295 | 8 579 | 18 304 | 50 912 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 630 | 6 995 | 8 866 | 12 683 | 26 096 | 219 321 |
Average Number Employees During Period | 3 | 3 | 3 | 5 | 8 | 16 |
Creditors | 180 522 | 712 856 | 548 131 | 817 929 | 1 371 910 | 3 878 790 |
Depreciation Expense Property Plant Equipment | 7 643 | 10 293 | 32 608 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 359 | -569 | ||||
Disposals Property Plant Equipment | -11 007 | -1 139 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 3 089 | 6 248 | 7 643 | 10 294 | 32 608 |
Net Current Assets Liabilities | 12 328 | 101 718 | 408 849 | 592 163 | 723 176 | 1 829 213 |
Nominal Value Allotted Share Capital | 20 | 20 | 20 | 20 | 20 | 20 |
Number Shares Issued Fully Paid | 2 010 | 2 010 | 2 010 | 2 010 | 2 010 | 2 010 |
Other Creditors | 43 334 | 105 069 | 174 870 | 171 428 | 167 881 | 461 291 |
Other Remaining Borrowings | 99 819 | 316 264 | 69 940 | 156 674 | 300 448 | 538 808 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | |
Prepayments | 514 | 292 | 3 669 | 19 963 | 7 307 | 28 874 |
Property Plant Equipment Gross Cost | 6 630 | 13 625 | 22 491 | 24 167 | 49 124 | 268 445 |
Provisions For Liabilities Balance Sheet Subtotal | 1 078 | 1 820 | 2 317 | 2 962 | 5 856 | 41 331 |
Taxation Social Security Payable | 7 206 | 60 084 | 40 996 | 68 623 | 155 657 | 472 139 |
Total Assets Less Current Liabilities | 18 000 | 111 296 | 421 045 | 607 751 | 753 996 | 2 046 746 |
Total Borrowings | 99 819 | 316 264 | 69 940 | 156 674 | 300 448 | 538 808 |
Trade Creditors Trade Payables | 21 049 | 165 450 | 182 587 | 272 818 | 538 420 | 1 556 872 |
Trade Debtors Trade Receivables | 122 936 | 464 388 | 531 522 | 656 988 | 688 835 | 3 689 358 |
Company Contributions To Money Purchase Plans Directors | 36 300 | 125 606 | 119 988 | |||
Director Remuneration | 15 484 | 32 653 | 36 198 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 25th October 2023 director's details were changed filed on: 25th, October 2023 |
officers | Free Download (2 pages) |
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