Founded in 2009, Axenic, classified under reg no. 06905793 is an active company. Currently registered at Netpark Incubator Thomas Wright Way TS21 3FD, Co Durham the company has been in the business for 15 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2015/09/30 Axenic Limited is no longer carrying the name Finisar Uk.
The firm has one director. Stephen C., appointed on 28 April 2014. There are currently no secretaries appointed. As of 10 May 2024, there were 5 ex directors - Kurt A., John C. and others listed below. There were no ex secretaries.
Office Address | Netpark Incubator Thomas Wright Way |
Office Address2 | Sedgefield |
Town | Co Durham |
Post code | TS21 3FD |
Country of origin | United Kingdom |
Registration Number | 06905793 |
Date of Incorporation | Thu, 14th May 2009 |
Industry | Other research and experimental development on natural sciences and engineering |
Industry | Manufacture of electronic components |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Axenic Holdings Limited from Co. Durham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Axenic Holdings Limited
Netpark Incubator Thomas Wright Way, Sedgefield, Co. Durham, Cleveland, TS21 3FD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 09721410 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Finisar Uk | September 30, 2015 |
U2t Photonics Uk | May 6, 2014 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 255 | 47 907 | 285 162 | 354 582 | 195 190 |
Current Assets | 260 359 | 322 537 | 526 434 | 609 462 | 822 684 |
Debtors | 101 378 | 131 748 | 97 842 | 64 013 | 270 430 |
Net Assets Liabilities | -143 047 | -228 367 | 9 194 | 220 027 | 254 812 |
Other Debtors | 66 289 | 55 703 | 32 441 | 16 580 | |
Property Plant Equipment | 40 659 | 30 655 | 20 652 | 11 837 | 16 326 |
Total Inventories | 158 726 | 142 882 | 143 430 | 190 867 | 357 064 |
Other | |||||
Accrued Liabilities | 10 950 | 40 963 | 11 857 | 10 173 | 13 301 |
Accumulated Amortisation Impairment Intangible Assets | 331 157 | 348 066 | 363 444 | 376 181 | 388 848 |
Accumulated Depreciation Impairment Property Plant Equipment | 868 051 | 20 872 | 30 876 | 40 431 | 50 572 |
Additions Other Than Through Business Combinations Intangible Assets | 12 870 | 19 309 | 11 185 | 26 361 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 740 | 14 630 | |||
Amount Specific Bank Loan | 250 000 | 237 500 | 187 500 | ||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 8 |
Bank Borrowings | 233 336 | 187 500 | 137 500 | ||
Bank Overdrafts | 15 259 | ||||
Creditors | 388 894 | 396 454 | 258 336 | 212 500 | 162 500 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -857 181 | ||||
Disposals Property Plant Equipment | -857 181 | ||||
Financial Commitments Other Than Capital Commitments | 14 396 | 7 294 | |||
Financial Liabilities | 355 965 | 355 965 | |||
Fixed Assets | 94 982 | 80 939 | 74 867 | 64 500 | 82 683 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 046 | 37 458 | |||
Increase From Amortisation Charge For Year Intangible Assets | 16 909 | 15 378 | 12 737 | 12 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 004 | 10 004 | 9 555 | 10 141 | |
Intangible Assets | 54 323 | 50 284 | 54 215 | 52 663 | 66 357 |
Intangible Assets Gross Cost | 385 480 | 398 350 | 417 659 | 428 844 | 455 205 |
Minimum Operating Lease Payments Recognised As Expense | 18 432 | 20 392 | |||
Net Current Assets Liabilities | 150 865 | 87 148 | 192 663 | 368 027 | 334 629 |
Number Shares Issued Fully Paid | 481 000 | 481 000 | 481 000 | 481 000 | 481 000 |
Other Creditors | 5 258 | 128 975 | 228 107 | 109 726 | 232 448 |
Other Inventories | 158 726 | 142 882 | 143 430 | 190 867 | 154 389 |
Other Remaining Borrowings | 25 000 | 40 489 | 25 000 | 25 000 | 25 000 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 7 089 | 2 836 | 2 122 | 6 998 | 12 775 |
Property Plant Equipment Gross Cost | 908 710 | 51 529 | 51 528 | 52 268 | 66 898 |
Taxation Social Security Payable | 3 104 | 11 353 | 11 598 | 40 679 | 13 381 |
Total Assets Less Current Liabilities | 245 847 | 168 087 | 267 530 | 432 527 | 417 312 |
Total Borrowings | 32 929 | 40 489 | 258 336 | 212 500 | 162 500 |
Trade Creditors Trade Payables | 51 082 | 44 164 | 65 545 | 30 857 | 178 925 |
Trade Debtors Trade Receivables | 28 000 | 73 209 | 63 279 | 40 435 | 257 655 |
Work In Progress | 202 675 | ||||
Company Contributions To Money Purchase Plans Directors | 2 147 | ||||
Director Remuneration | 27 775 | 12 329 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 6th, December 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy