Adnix Uk Limited in Mansfield, NG18 1EX

Description

Data updated on: 01-11-2023

Adnix Uk started conducting its business in 2008 as a Private Limited Company with reg. no. 06638081. This business has operated for 16 years and the present status is active. This company's registered office is based in Mansfield at Synergy House 7 Acorn Business Park. You can also find this business by its zip code, NG18 1EX. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Adnix Uk Ltd reported its latest accounts for the period that ended on 2021-11-30. The most recent confirmation statement was released on 2023-06-15.

As mentioned in the firm's executives list, since 2008-07-04 there have been two directors: Elizabeth P. and Richard P..

Executives who have control over the firm are as follows: Elizabeth P. owns 1/2 or less of company shares. Richard P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-549	-4 759	-6 793	-20 707	-17 735	-6 568

Balance Sheet
Cash Bank On Hand						3 253	3 118	1 143	39 306
Current Assets	3 918	548	2 436	4 133	9 000	6 721	4 874	1 877	39 306	5 226	24 215	28 018
Debtors			1 626	2 734	1 000	3 468	1 756	734
Net Assets Liabilities						-6 568	-6 324	-7 623	22 787	-7 517	-5 680
Property Plant Equipment						1 008	982	686	3 154
Cash Bank In Hand	3 918	548	810	1 399	8 000	3 253
Net Assets Liabilities Including Pension Asset Liability	-549	-4 759	-6 793	-20 707	-17 735
Tangible Fixed Assets		696	1 932	1 211	489	1 008

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 549	-5 759	-7 793	-21 707	-18 735	-7 568
Shareholder Funds	-549	-4 759	-6 793	-20 707	-17 735	-6 568

Other Financial Data
Accrued Liabilities Deferred Income						949	974	989	990
Accumulated Depreciation Impairment Property Plant Equipment						1 236	1 569	1 955	2 779
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						5 829	6 059	4 174	9 494
Creditors						13 193	11 993	10 056	19 673	25 000	21 744	19 230
Fixed Assets		696	1 932	1 211	489				3 154	2 813	4 323	3 198
Increase From Depreciation Charge For Year Property Plant Equipment							333	386	824
Net Current Assets Liabilities	-1 549	-6 455	-9 725	-21 918	-18 224	-7 472	-7 119	-8 179	19 633	14 670	11 741
Number Shares Issued Fully Paid							1 000
Other Creditors						6 031	3 082	4 067	2 062
Other Taxation Social Security Payable									6 973
Par Value Share				1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 900	2 000
Property Plant Equipment Gross Cost						2 246	2 551	2 641	5 933
Provisions For Liabilities Balance Sheet Subtotal						104	187	130	599
Total Additions Including From Business Combinations Property Plant Equipment							305	90	3 292
Total Assets Less Current Liabilities	-549	-4 759	-6 793	-20 707	-17 735	-6 464	-6 137	-7 493	22 787	17 483	16 064
Trade Creditors Trade Payables						384	1 878	826	154
Creditors Due Within One Year	5 467	7 003	12 161	26 051	27 224	14 193
Number Shares Allotted				1 000		1 000
Provisions For Liabilities Charges						104
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000
Tangible Fixed Assets Additions		928	1 958
Tangible Fixed Assets Cost Or Valuation		928	2 886	2 886	2 886
Tangible Fixed Assets Depreciation		232	954	1 675	2 397
Tangible Fixed Assets Depreciation Charged In Period		232	722		722
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000

Company staff

Elizabeth P.

Role: Director

Appointed: 04 July 2008

Latest update: 13 February 2024

Richard P.

Role: Director

Appointed: 04 July 2008

Latest update: 13 February 2024

People with significant control

Elizabeth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 September 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Adnix Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Richard P.

John C.

People with significant control

Elizabeth P.

Richard P.

Accounts Documents

Company filings

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