Concept Axel Ltd is a private limited company situated at 9 The Horseshoe, Poole BH13 7RW. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-08, this 5-year-old company is run by 1 director.
Director Max T., appointed on 08 October 2018.
The company is classified as "engineering design activities for industrial process and production" (Standard Industrial Classification code: 71121).
The latest confirmation statement was filed on 2022-11-30 and the deadline for the subsequent filing is 2023-12-14. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 9 The Horseshoe |
Town | Poole |
Post code | BH13 7RW |
Country of origin | United Kingdom |
Registration Number | 11610390 |
Date of Incorporation | Mon, 8th Oct 2018 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Max T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Max T.
Notified on | 8 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Current Assets | 17 734 | 32 316 | 148 587 | 252 180 | 320 890 |
Net Assets Liabilities | 8 088 | 19 894 | 112 801 | 167 373 | 262 377 |
Property Plant Equipment | 2 584 | 2 953 | 4 113 | 4 608 | |
Cash Bank On Hand | 106 364 | 101 387 | 227 787 | ||
Debtors | 42 223 | 150 793 | 93 103 | ||
Other Debtors | 13 805 | 127 058 | 85 486 | ||
Other | |||||
Version Production Software | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 321 | 952 | 1 900 | 3 116 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 905 | 1 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 646 | 14 515 | 38 178 | 88 182 | 61 969 |
Fixed Assets | 2 584 | 2 953 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 631 | 948 | 1 361 | |
Net Current Assets Liabilities | 8 088 | 17 801 | 110 409 | 163 998 | 258 921 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 785 | ||||
Property Plant Equipment Gross Cost | 2 905 | 3 905 | 6 013 | 7 724 | |
Provisions For Liabilities Balance Sheet Subtotal | 491 | 561 | 738 | 1 152 | |
Total Assets Less Current Liabilities | 8 088 | 20 385 | 113 362 | 168 111 | 263 529 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 | ||||
Disposals Property Plant Equipment | 791 | ||||
Other Taxation Social Security Payable | 34 705 | 42 452 | 59 541 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 108 | 2 502 | |||
Trade Creditors Trade Payables | 3 473 | 4 130 | 2 428 | ||
Trade Debtors Trade Receivables | 28 418 | 23 735 | 7 617 | ||
Other Creditors | 41 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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