Axiom Ventures Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

This enterprise referred to as Axiom Ventures was started on 2003-10-13 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Nottingham on Newstead House, Pelham Road. In case you have to get in touch with the company by post, its postal code is NG5 1AP. The registration number for Axiom Ventures Limited is 04929852. 20 years ago the firm switched its business name from Willoughby (466) to Axiom Ventures Limited. The enterprise's SIC code is 56101 which stands for Licensed restaurants. Thu, 31st Mar 2022 is the last time company accounts were filed.

Current directors listed by this specific business include: Deepak S. assigned this position 2 years ago, Amita S. assigned this position on 2012-01-19 and Sanjeev S. assigned this position in 2011.

The companies that control this firm are: Ad3 (Nottingham) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Pelham Road, NG5 1AP, Notts and was registered as a PSC under the registration number 7886958.

Previous company's names
Axiom Ventures Limited 2004-01-22
Willoughby (466) Limited 2003-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	316 979	836 473	907 480	957 470	953 119	841 897

Balance Sheet
Cash Bank On Hand						37 914	65 860	67 956	116 509	49 450	202 195	268 417	93 441
Current Assets	445 156	162 921	313 647	343 901	313 622	180 124	227 867	251 904	284 105	208 932	377 947	415 335	522 667
Debtors	15 944	16 517	161 377	162 608	201 579	130 110	133 557	145 998	152 596	155 982	172 252	141 418	414 226
Net Assets Liabilities						841 898	166 940	170 255	80 553	57 465	68 778	27 265	36 298
Other Debtors						130 111	133 557	145 998	152 596	155 982	167 792	140 921	414 226
Property Plant Equipment						153 797	166 180	179 495	170 878	169 762	156 918	153 932	249 763
Total Inventories						12 100	28 450	37 950	15 000	3 500	3 500	5 500
Cash Bank In Hand	422 112	139 104	144 770	173 543	104 193	37 914
Intangible Fixed Assets	42 239	692 453	692 453	692 453	692 453	692 453
Stocks Inventory	7 100	7 300	7 500	7 750	7 850	12 100
Tangible Fixed Assets	98 994	85 431	73 722	89 861	111 929	153 797

Capital & Reserves
Called Up Share Capital	287 400	20 400	20 400	20 400	20 400	20 400
Profit Loss Account Reserve	29 579	123 620	194 627	244 617	240 266	129 044
Shareholder Funds	316 979	836 473	907 480	957 470	953 119	841 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						368 639	368 639	368 639		368 639	368 639	368 639
Accumulated Depreciation Impairment Property Plant Equipment						251 382	272 817	293 325	312 791	332 100	349 997	367 562	401 758
Additions Other Than Through Business Combinations Property Plant Equipment							33 818	33 823	10 849		5 054	14 578	130 027
Average Number Employees During Period										33	31	32	43
Bank Borrowings Overdrafts						25 033	3 624				70 000	42 476	25 991
Creditors						156 043	195 778	34 167	97 829	62 608	103 964	53 274	25 991
Increase From Depreciation Charge For Year Property Plant Equipment							21 435	20 508	19 466		17 898	17 565	34 196
Intangible Assets						692 453
Intangible Assets Gross Cost						1 061 092	368 639	368 639		368 639	368 639	368 639
Net Current Assets Liabilities	189 782	70 530	217 316	235 304	188 893	24 081	32 089	56 256	38 833	-18 433	44 820	-44 817	-140 570
Number Shares Issued Fully Paid							20 400	20 400
Other Creditors						27 118	84 642	34 167	97 829	62 608	33 964	10 798	185 964
Other Taxation Social Security Payable						48 625	55 363	55 684	75 868	90 670	166 805	208 202	333 411
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						405 179	438 997	472 820	483 669	501 862	506 916	521 494	651 521
Provisions For Liabilities Balance Sheet Subtotal						28 434	31 329	31 329	31 329	31 256	28 996	28 576	46 904
Total Assets Less Current Liabilities	331 015	848 414	983 491	1 017 618	993 275	870 331	198 269	235 751	209 711	151 329	201 738	109 115	109 193
Total Increase Decrease From Revaluations Intangible Assets							-692 453
Trade Creditors Trade Payables						55 267	52 149	67 817	83 099	66 211	53 266	102 043	127 378
Trade Debtors Trade Receivables											4 460	497
Advances Credits Directors				45 929	76 224
Advances Credits Made In Period Directors				42 722	74 093	30 500
Advances Credits Repaid In Period Directors				45 000	46 075	107 361
Creditors Due After One Year			65 484	45 634	20 607
Creditors Due Within One Year	255 374	92 391	96 331	108 597	124 729	156 043
Fixed Assets	141 233	777 884	766 175	782 314	804 382	846 250
Intangible Fixed Assets Additions		692 453
Intangible Fixed Assets Aggregate Amortisation Impairment	326 400	368 639	368 639	368 639	368 639	368 639
Intangible Fixed Assets Amortisation Charged In Period		42 239
Intangible Fixed Assets Cost Or Valuation	368 639	1 061 092	1 061 092	1 061 092	1 061 092	1 061 092
Number Shares Allotted		20 400	20 400	20 400	20 400	20 400
Provisions For Liabilities Charges	14 036	11 941	10 527	14 514	19 549	28 434
Revaluation Reserve		692 453	692 453	692 453	692 453	692 453
Share Capital Allotted Called Up Paid	287 400	20 400	20 400	20 400	20 400	20 400
Tangible Fixed Assets Additions				32 183	42 207	71 960
Tangible Fixed Assets Cost Or Valuation			258 829	291 012	333 219	405 179
Tangible Fixed Assets Depreciation			185 107	201 151	221 290	251 382
Tangible Fixed Assets Depreciation Charged In Period				16 044	20 139	30 092