Petroxin started in year 2013 as Private Limited Company with registration number 08685446. The Petroxin company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Edgware at Matrix Business Centre. Postal code: HA8 7JU. Since November 20, 2013 Petroxin Ltd is no longer carrying the name Petroxin.
At present there are 2 directors in the the company, namely Hadi P. and Aigin I.. In addition one secretary - Aigin I. - is with the firm. As of 28 April 2024, there were 2 ex directors - Hadi P., Aigin I. and others listed below. There were no ex secretaries.
Office Address | Matrix Business Centre |
Office Address2 | 167 Station Road |
Town | Edgware |
Post code | HA8 7JU |
Country of origin | United Kingdom |
Registration Number | 08685446 |
Date of Incorporation | Wed, 11th Sep 2013 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Other engineering activities |
End of financial Year | 30th September |
Company age | 11 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 | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Hadi P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Aigin I. This PSC owns 25-50% shares and has 25-50% voting rights.
Hadi P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aigin I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Petroxin | November 20, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 70 870 | 136 333 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 996 | 5 942 | 35 830 | |||||||
Current Assets | 158 086 | 131 558 | 10 796 | 177 866 | 133 095 | 174 864 | 123 221 | 89 374 | 153 025 | 166 897 |
Debtors | 71 760 | 50 239 | 8 800 | 35 739 | 75 265 | |||||
Net Assets Liabilities | 10 851 | 4 359 | 11 465 | 49 011 | 33 251 | 39 881 | 87 434 | 97 748 | ||
Other Debtors | 7 000 | 5 500 | 12 324 | |||||||
Property Plant Equipment | 1 991 | 4 882 | 5 672 | |||||||
Total Inventories | 136 185 | 22 000 | ||||||||
Cash Bank In Hand | 86 326 | 81 319 | 1 996 | |||||||
Tangible Fixed Assets | 1 181 | 31 776 | 1 991 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 70 870 | 136 333 | 10 851 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 70 770 | 136 233 | 10 751 | |||||||
Shareholder Funds | 70 870 | 136 333 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 400 | 11 818 | 7 937 | 6 120 | 1 249 | 1 108 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 153 | 4 498 | 6 389 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 236 | 2 681 | ||||||||
Average Number Employees During Period | 6 | 6 | 5 | 7 | 6 | 6 | ||||
Bank Borrowings | 34 472 | |||||||||
Bank Overdrafts | 16 000 | |||||||||
Creditors | 31 936 | 173 917 | 145 902 | 147 931 | 113 717 | 28 664 | 59 336 | 75 110 | ||
Fixed Assets | 1 181 | 31 776 | 31 991 | 34 882 | 35 672 | 33 896 | 31 684 | 31 958 | 31 661 | 33 736 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 345 | 1 891 | ||||||||
Investments Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
Net Current Assets Liabilities | 69 689 | 104 557 | -21 140 | 3 949 | -12 807 | 26 933 | 59 504 | 60 710 | 93 689 | 91 787 |
Other Creditors | 32 124 | 148 551 | 141 766 | |||||||
Other Investments Other Than Loans | 30 000 | 30 000 | 30 000 | |||||||
Property Plant Equipment Gross Cost | 4 144 | 9 380 | 12 061 | |||||||
Taxation Social Security Payable | -188 | 9 366 | 15 536 | |||||||
Total Assets Less Current Liabilities | 70 870 | 136 333 | 10 851 | 38 831 | 11 465 | 60 829 | 41 188 | 92 668 | 125 350 | 125 523 |
Trade Debtors Trade Receivables | 1 800 | 30 239 | 62 941 | |||||||
Creditors Due Within One Year | 88 397 | 27 001 | 31 936 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 575 | 31 318 | 1 251 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 575 | 32 893 | 4 144 | |||||||
Tangible Fixed Assets Depreciation | 394 | 1 117 | 2 153 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 394 | 723 | 1 036 | |||||||
Capital Employed | 136 333 | 10 851 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 26, 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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