Addixion Limited in Bracknell, RG42 2QX

Description

Data updated on: 01-11-2023

Addixion started its business in 2015 as a Private Limited Company under the following Company Registration No.: 09386372. This business has been functioning for nine years and it's currently active. The firm's office is registered in Bracknell at 40 Huson Road. Anyone can also locate the company by the post code of RG42 2QX. The company's declared SIC number is 74100, that means specialised design activities. 31st March 2022 is the last time the company accounts were reported.

According to the official data, this company is presided over by one director: Annette S., who was designated to this position in January 2015. For nearly one year Helen B., had performed assigned duties for this company up to the moment of the resignation on December 31, 2015. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Annette S. as a secretary since 2015.

Annette S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 139

Balance Sheet
Cash Bank In Hand	29 124
Cash Bank On Hand	29 124	56 241
Current Assets	36 189	62 140	79 778	116 136	150 696	162 925	179 547	172 442
Debtors	7 065	5 899
Net Assets Liabilities	10 139	25 702	44 248	73 652	101 177	116 361	128 585	149 389
Other Debtors	737	53
Property Plant Equipment	83	1 462
Tangible Fixed Assets	83

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 137
Shareholder Funds	10 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	42	793
Average Number Employees During Period		1		1	1	1	1	1
Creditors	26 133	37 622	35 962	42 206	49 930	46 630	50 684	24 165
Creditors Due Within One Year	26 133
Dividends Paid		20 000
Increase From Depreciation Charge For Year Property Plant Equipment		751
Net Current Assets Liabilities	10 056	24 518	43 816	73 930	100 766	116 295	128 863	148 277
Number Shares Allotted	2
Number Shares Issued Fully Paid		2
Other Creditors	7 404	24 894
Other Taxation Social Security Payable	18 729	11 951
Par Value Share	1	1
Profit Loss		35 563
Property Plant Equipment Gross Cost	125	2 255
Provisions For Liabilities Balance Sheet Subtotal		278	278	278	278	278	278	278
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	125
Tangible Fixed Assets Cost Or Valuation	125
Tangible Fixed Assets Depreciation	42
Tangible Fixed Assets Depreciation Charged In Period	42
Total Additions Including From Business Combinations Property Plant Equipment		2 130
Total Assets Less Current Liabilities	10 139	25 980	44 526	73 930	101 455	116 639	128 863	149 667
Trade Creditors Trade Payables		777
Trade Debtors Trade Receivables	6 328	5 846
Fixed Assets		1 462	710		689	344		1 390

Company staff

Annette S.

Role: Director

Appointed: 13 January 2015

Latest update: 3 April 2024

Annette S.

Role: Secretary

Appointed: 13 January 2015

Latest update: 3 April 2024

People with significant control

Annette S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	13 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Addixion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette S.

Annette S.

Helen B.

People with significant control

Annette S.

Accounts Documents

Company filings

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