Blaxiom started in year 2015 as Private Limited Company with registration number 09511543. The Blaxiom company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Scunthorpe at 82 Oswald Road. Postal code: DN15 7PA.
The company has one director. Permjit S., appointed on 6 April 2015. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Karen H.. There were no ex secretaries.
Office Address | 82 Oswald Road |
Town | Scunthorpe |
Post code | DN15 7PA |
Country of origin | United Kingdom |
Registration Number | 09511543 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Karen H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Permjit S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Karen H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen H.
Notified on | 15 August 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Permjit S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen H.
Notified on | 6 April 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 | -24 219 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 751 | |||||||
Cash Bank On Hand | 18 807 | 285 679 | 57 518 | 25 561 | 62 105 | |||
Current Assets | 12 442 | 10 864 | 28 403 | 21 054 | 285 679 | 543 769 | 527 757 | 696 424 |
Debtors | 11 691 | 2 247 | 446 520 | 491 052 | 622 941 | |||
Intangible Fixed Assets | 31 617 | |||||||
Net Assets Liabilities | -280 145 | -360 845 | 621 333 | 732 108 | 857 403 | 937 566 | ||
Tangible Fixed Assets | 16 251 | |||||||
Total Inventories | 11 144 | 11 378 | ||||||
Property Plant Equipment | 1 049 256 | 1 654 966 | 1 675 868 | 2 205 588 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -24 319 | |||||||
Shareholder Funds | -24 219 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 274 | 17 155 | 2 863 | 14 148 | 3 558 | |||
Accumulated Amortisation Impairment Intangible Assets | 19 237 | 24 658 | 30 079 | 35 500 | 40 920 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 84 157 | 85 970 | 128 705 | 193 938 | 258 596 | |||
Average Number Employees During Period | 3 | 2 | 4 | 6 | 5 | 5 | 6 | |
Creditors | 84 529 | 149 100 | 1 307 308 | 1 420 405 | 1 292 589 | 1 449 683 | 1 822 929 | 1 829 522 |
Creditors Due Within One Year | 84 529 | |||||||
Fixed Assets | 47 868 | 58 813 | 1 048 956 | 1 084 227 | 1 684 516 | 1 699 997 | 2 224 296 | 2 185 286 |
Increase From Amortisation Charge For Year Intangible Assets | 5 421 | 5 421 | 5 421 | 5 420 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 926 | 42 735 | 65 233 | 64 658 | ||||
Intangible Assets | 34 971 | 29 550 | 24 129 | 18 708 | 13 288 | |||
Intangible Assets Gross Cost | 54 208 | 54 208 | 54 208 | 54 208 | ||||
Intangible Fixed Assets Additions | 35 130 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 513 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 513 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 130 | |||||||
Net Current Assets Liabilities | -72 087 | -138 236 | -395 850 | -22 393 | 246 561 | 484 657 | 470 184 | 609 837 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 133 413 | 1 740 936 | 1 804 573 | 2 399 526 | 2 430 594 | |||
Provisions For Liabilities Balance Sheet Subtotal | 24 477 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 17 980 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 980 | |||||||
Tangible Fixed Assets Depreciation | 1 729 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 729 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 432 | 63 637 | 594 953 | 31 068 | ||||
Total Assets Less Current Liabilities | -24 219 | -79 423 | -138 708 | 1 061 834 | 1 931 077 | 2 144 923 | 2 694 480 | 2 795 123 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 827 | |||||||
Disposals Property Plant Equipment | 238 785 | |||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -30 286 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 825 876 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 1, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (4 pages) |
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