Daxe started in year 2014 as Private Limited Company with registration number 09130237. The Daxe company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Croydon at 792 Wickham Road. Postal code: CR0 8EA.
| Office Address | 792 Wickham Road |
| Town | Croydon |
| Post code | CR0 8EA |
| Country of origin | United Kingdom |
| Registration Number | 09130237 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Other transportation support activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 28th Jul 2023 (2023-07-28) |
| Last confirmation statement dated | Thu, 14th Jul 2022 |
Position: Director
Appointed: 14 July 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is David K. The abovementioned PSC and has 75,01-100% shares.
David K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 936 | 471 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 620 | 4 723 | 263 | 3 394 | 7 193 | |||
| Current Assets | 39 546 | 60 189 | 63 836 | 58 264 | 54 978 | 93 626 | 82 420 | 77 018 |
| Debtors | 17 008 | 33 369 | 34 855 | 34 851 | 20 994 | 56 683 | ||
| Net Assets Liabilities | 471 | 426 | 677 | 520 | 353 | |||
| Other Debtors | 6 674 | 7 013 | 27 838 | 13 743 | 54 783 | |||
| Property Plant Equipment | 809 | 607 | 538 | 430 | 344 | |||
| Total Inventories | 21 200 | 24 258 | 23 150 | 30 590 | 29 750 | |||
| Cash Bank In Hand | 1 961 | 5 620 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 936 | 471 | ||||||
| Stocks Inventory | 20 577 | 21 200 | ||||||
| Tangible Fixed Assets | 687 | 809 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 935 | 470 | ||||||
| Shareholder Funds | 936 | 471 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 130 | 3 065 | 4 265 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 359 | 561 | 740 | 848 | 934 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 110 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 9 167 | 4 167 | 20 225 | 22 748 | 54 023 | |||
| Corporation Tax Payable | 9 078 | 10 033 | 12 196 | 8 144 | 13 155 | |||
| Creditors | 9 167 | 4 167 | 37 900 | 32 140 | 38 464 | 45 919 | 47 065 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Fixed Assets | 344 | 275 | 220 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 179 | 108 | 86 | ||||
| Net Current Assets Liabilities | 249 | 8 829 | 4 101 | 20 364 | 22 838 | 54 032 | 36 501 | 29 953 |
| Other Creditors | 18 263 | 18 121 | 12 933 | 10 377 | 9 387 | |||
| Other Taxation Social Security Payable | 20 975 | 8 911 | 9 781 | 15 163 | ||||
| Property Plant Equipment Gross Cost | 1 168 | 1 168 | 1 278 | 1 278 | 1 278 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 115 | |||||||
| Total Assets Less Current Liabilities | 936 | 9 638 | 4 708 | 20 902 | 23 268 | 54 376 | 36 776 | 30 173 |
| Trade Creditors Trade Payables | 11 501 | 8 826 | 3 860 | 3 838 | 1 889 | |||
| Trade Debtors Trade Receivables | 7 013 | 7 013 | 7 251 | 1 900 | ||||
| Advances Credits Directors | 17 008 | 26 695 | 27 842 | 27 838 | 13 743 | 54 783 | 76 134 | 76 771 |
| Advances Credits Made In Period Directors | 66 960 | 1 147 | 4 | 14 095 | 41 040 | 21 351 | ||
| Amount Specific Advance Or Credit Directors | 17 008 | 26 695 | 27 842 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 66 966 | 50 664 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 279 | 49 517 | ||||||
| Accrued Liabilities Deferred Income | 2 208 | 1 780 | ||||||
| Creditors Due After One Year | 9 167 | |||||||
| Creditors Due Within One Year | 39 297 | 51 360 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 777 | 391 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 777 | 1 168 | ||||||
| Tangible Fixed Assets Depreciation | 90 | 359 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 269 | ||||||
| Work In Progress | 21 200 | 24 258 | ||||||
| Advances Credits Repaid In Period Directors | 49 982 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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