Axway Uk Limited in London, EC4M 7AU

Description

Data updated on: 01-11-2023

This company operates under the name of Axway Uk Limited. The firm first started 32 years ago and was registered under 02758712 as the registration number. This particular registered office of the company is registered in London. You can reach them at Mazars, 30 Old Bailey. This company switched its registered name already two times. Before 2001 this firm has delivered the services it's been known for under the name of Sopra Uk but at this moment this firm operates under the business name Axway Uk Limited. This firm's principal business activity number is 62020 meaning Information technology consultancy activities. Saturday 31st December 2022 is the last time the accounts were filed.

2 transactions have been registered in 2013 with a sum total of £3,528. In 2012 there was a similar number of transactions (exactly 2) that added up to £3,427. The Council conducted 4 transactions in 2011, this added up to £6,472. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 8 transactions and issued invoices for £13,427. Cooperation with the Dartford Borough Council council covered the following areas: Provisions, Equipment and Non Standard Expenditure.

Regarding to this company, a number of director's responsibilities have so far been fulfilled by Sébastien G., Patrick D. and Jacques B.. When it comes to these three individuals, Jacques B. has administered company for the longest period of time, having been a member of company's Management Board for fifteen years.

Previous company's names
Axway Uk Limited 2001-09-06
Sopra Uk Limited 1998-07-20
Sopra Information Systems Limited 1992-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	209 356	492 205	164 559
Current Assets	7 409 169	6 493 765	10 725 982
Debtors	6 728 243	5 781 703	10 297 534
Net Assets Liabilities	234 941	29 148	652 954
Other Debtors	267 030	61 113	32 117
Property Plant Equipment	63 819	22 100	3 327

Other Financial Data
Audit Fees Expenses	18 140	19 000	21 000
Accrued Liabilities Deferred Income	4 293 802	5 114 664	8 933 400
Accumulated Depreciation Impairment Property Plant Equipment	768 131	809 850	832 652
Additions Other Than Through Business Combinations Property Plant Equipment			4 029
Administrative Expenses	6 674 623	7 556 595	6 383 079
Amounts Owed By Group Undertakings	1 793 949	135 229	3 971 471
Amounts Owed To Group Undertakings	2 305 465	829 978	548 466
Average Number Employees During Period	46	42	35
Cost Sales	5 385 068	5 512 447	5 195 532
Creditors	7 238 047	6 451 717	10 076 355
Current Tax For Period	-3 629
Depreciation Expense Property Plant Equipment	47 187	41 719
Equity Settled Share-based Payments Increase Decrease In Equity	-105 653	12 410	34 286
Further Item Tax Increase Decrease Component Adjusting Items		186 567
Future Minimum Lease Payments Under Non-cancellable Operating Leases	313 613	149 168	59 015
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-33 543	-42 987	-67 338
Gross Profit Loss	4 168 892	4 609 812
Increase From Depreciation Charge For Year Property Plant Equipment		41 719	22 802
Interest Income From Group Undertakings Participating Interests	11 362	2 489	32 255
Net Current Assets Liabilities	171 122	42 048	649 627
Net Finance Income Costs	11 365	2 489
Operating Profit Loss	-31 878	-984 422
Other Creditors	120 272	142 942	4 518
Other Interest Income	3
Other Interest Receivable Similar Income Finance Income	11 365	2 489	32 255
Other Operating Income Format1	2 473 853	1 962 361	2 527 819
Other Provisions Balance Sheet Subtotal		35 000
Other Taxation Social Security Payable	482 498	288 400	557 801
Pension Other Post-employment Benefit Costs Other Pension Costs	154 802	152 478	209 790
Prepayments Accrued Income	471 570	219 857	263 889
Profit Loss	-16 884	-981 933	589 520
Profit Loss On Ordinary Activities Before Tax	-20 513	-981 933	589 520
Property Plant Equipment Gross Cost	831 950	831 950	835 979
Tax Decrease From Utilisation Tax Losses	-268		138 537
Tax Expense Credit Applicable Tax Rate	-3 897	-186 567	138 537
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-3 629
Total Assets Less Current Liabilities	234 941	64 148	652 954
Total Operating Lease Payments	154 748	295 000
Trade Creditors Trade Payables	36 010	75 733	32 170
Trade Debtors Trade Receivables	3 515 360	3 204 377	2 826 788
Turnover Revenue	9 553 960	10 122 259
Wages Salaries	4 292 110	4 618 422	4 026 473

Role: Nominee Director

Appointed: 26 October 1992

Resigned: 26 October 1992

Latest update: 26 November 2023

People with significant control

The companies with significant control over this firm include: Axway Software Sa owns over 3/4 of company shares. This business can be reached in Annecy-Le-Vieux at 3 Rue De Pre Faucon, Pae Les Glaisins - Bp 238, 74940, Annecy and was registered as a PSC under the reg no 433 977 980.

Axway Software Sa

Address: Pae Les Glaisins 3 Rue De Pre Faucon, Pae Les Glaisins - Bp 238, Annecy-Le-Vieux, Annecy, 74940, France

Legal authority France

Legal form Plc

Country registered France

Place registered France

Registration number 433 977 980

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Dartford Borough Council	2	£ 3 528.44
2013-11-04	211286		£ 2 366.79	Provisions
2013-11-07	211371		£ 1 161.65	Provisions
2012	Dartford Borough Council	2	£ 3 426.69
2012-09-12	191536		£ 2 298.54	Equipment
2012-09-17	191535		£ 1 128.15	Equipment
2011	Dartford Borough Council	4	£ 6 472.11
2011-10-24	176276		£ 2 255.89	Equipment
2011-03-03	163201		£ 2 085.54	Non Standard Expenditure
2011-10-24	176275		£ 1 107.22	Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Dartford Borough Council

£ 3 528.44

2013-11-04

211286

£ 2 366.79

Provisions

2013-11-07

211371

£ 1 161.65

Provisions

2012

Dartford Borough Council

£ 3 426.69

2012-09-12

191536

£ 2 298.54

Equipment

2012-09-17

191535

£ 1 128.15

Equipment

2011

Dartford Borough Council

£ 6 472.11

2011-10-24

176276

£ 2 255.89

Equipment

2011-03-03

163201

£ 2 085.54

Non Standard Expenditure

2011-10-24

176275

£ 1 107.22

Equipment

Axway Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sébastien G.

Patrick D.

Jacques B.

Scott H.

Jean L.

Christophe R.

Christophe F.

Jean M.

Pierre O.

Fernand P.

Rm Registrars Limited

Herve D.

Violet C.

People with significant control

Axway Software Sa

Accounts Documents

Company filings

Filing category

Company's financial transactions

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