Alison Axon Limited in Camberley, GU15 3SY

Description

Data updated on: 10-04-2020

The enterprise referred to as Alison Axon was created on July 29, 2013 as a private limited company. The enterprise registered office was located in Camberley on Knoll House, Knoll Road. This place zip code is GU15 3SY. The company reg. no. for Alison Axon Limited was 08627585. Alison Axon Limited had been in business for seven years until dissolution date on February 18, 2020.

This specific limited company was administered by one director: Clare A. who was maintaining it for seven years.

Clare A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	22 836	54 662	14 404

Balance Sheet
Cash Bank On Hand			29 413	45 583	8 597
Current Assets	53 346	81 678	29 413	57 583	13 524
Debtors	32 584			12 000	4 927
Net Assets Liabilities			14 404	21 430	199
Other Debtors					4 927
Property Plant Equipment			346	259
Cash Bank In Hand	20 762
Net Assets Liabilities Including Pension Asset Liability	22 836	54 662	14 404

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22 736
Shareholder Funds	22 836	54 662	14 404

Other Financial Data
Accrued Liabilities			2 766	2 910	3 030
Accumulated Depreciation Impairment Property Plant Equipment			475	562
Average Number Employees During Period			1	1
Creditors			15 289	36 363	13 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-627
Disposals Property Plant Equipment					-821
Increase From Depreciation Charge For Year Property Plant Equipment				87	65
Net Current Assets Liabilities	22 836	56 998	16 890	21 220	199
Other Creditors			669	8 264
Property Plant Equipment Gross Cost			821	821
Provisions For Liabilities Balance Sheet Subtotal			66	49
Taxation Social Security Payable			11 854	22 423	10 138
Total Assets Less Current Liabilities	22 836	57 460	17 236	21 479	199
Trade Creditors Trade Payables				2 766	157
Trade Debtors Trade Receivables				12 000
Accruals Deferred Income		2 706	2 766
Creditors Due Within One Year	30 510	24 680	12 523
Fixed Assets		462	346
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		92	66
Share Capital Allotted Called Up Paid	100

Company staff

Clare A.

Role: Director

Appointed: 29 July 2013

Latest update: 20 April 2024

People with significant control

Clare A.

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	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	29 July 2020
Confirmation statement last made up date	15 July 2019

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31

Alison Axon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare A.

People with significant control

Clare A.

Accounts Documents

Company filings

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