Adoxtech Ltd. in London, E10 5QD

Description

Data updated on: 01-11-2023

09491441 is the registration number for Adoxtech Ltd.. The firm was registered as a Private Limited Company on 2015-03-16. The firm has been in this business for 9 years. The firm can be found at 15 Trelawn Road in London. The office's area code assigned is E10 5QD. This enterprise's declared SIC number is 42120 and has the NACE code: Construction of railways and underground railways. The company's most recent accounts describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Mon, 6th Mar 2023.

Until now, this particular limited company has only been overseen by an individual managing director: Desislav S. who has been guiding it for 9 years.

Desislav S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72

Balance Sheet
Cash Bank On Hand	8 258	11 047	7 875	14 218	23 298	14 044	354	314
Current Assets	14 813	15 813	7 875	14 218	23 298	14 044	354	314
Debtors	6 555	4 766
Net Assets Liabilities	72	20	48	1 090	1 209	-193	-9 455	-9 194
Cash Bank In Hand	8 258
Net Assets Liabilities Including Pension Asset Liability	72

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	62
Shareholder Funds	72

Other Financial Data
Accrued Liabilities Deferred Income			513	463	463	463	253	253
Administrative Expenses	19 130	19 927	22 308
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings Overdrafts						9 860	8 460	7 149
Creditors	14 741	15 793	7 827	13 128	22 089	14 237	1 349	2 359
Dividends Paid	5 300	7 100	1 500	2 000	5 800
Gross Profit Loss	25 832	28 736	24 195
Net Current Assets Liabilities	72	20	48	1 090	1 209	-193	-995	-2 045
Operating Profit Loss	6 702	8 809	1 887
Other Creditors	5 950	7 873			141
Profit Loss	5 362	7 048	1 528
Profit Loss On Ordinary Activities Before Tax	6 702	8 809	1 887
Taxation Social Security Payable	2 421	2 710	359	713	1 388	1 388	141
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 340	1 761	359
Total Assets Less Current Liabilities	72	20	48	1 090	1 209	-193	-995	-2 045
Trade Creditors Trade Payables	6 370	5 210	6 955	11 952	20 097	2 526	955	2 106
Trade Debtors Trade Receivables	6 555	4 766
Turnover Revenue	25 832	28 736	24 195
Creditors Due Within One Year	14 741
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Desislav S.

Role: Director

Appointed: 16 March 2015

Latest update: 20 April 2024

People with significant control

Desislav S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 06 September 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 September 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adoxtech Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desislav S.

People with significant control

Desislav S.

Accounts Documents

Company filings

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