Axel Mons Limited in Fareham, PO17 6EA

Description

Data updated on: 01-11-2023

The company is registered in Fareham under the following Company Registration No.: 07863595. The company was started in the year 2011. The main office of this company is located at The Old School House West Street Southwick. The area code for this location is PO17 6EA. The firm's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. The latest financial reports describe the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Sun, 9th Jul 2023.

For thirteen years, this specific business has only been overseen by one director: Mohammad T. who has been leading it since 2011-11-29.

Mohammad T. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 227	13 363	5 589	11 385

Balance Sheet
Current Assets	46 709	29 332	27 154	30 997	20 501	57 752	20 178	8 919	18 594	32 618	18 575
Net Assets Liabilities							4 665	1 064	4 392	11 059	1 162
Cash Bank In Hand	15 577	26 902	27 054	18 794
Cash Bank On Hand				18 794	16 372	45 652	20 078
Debtors	31 132	2 430	100	12 203	4 129	12 100	100
Property Plant Equipment				1 589	1 192	1 375	1 118
Tangible Fixed Assets		542	1 393	1 589
Net Assets Liabilities Including Pension Asset Liability	17 227	13 363

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 127	13 263	5 489	11 285
Shareholder Funds	17 227	13 363	5 589	11 385

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				21 201	16 130	52 243	16 631	9 249	15 248	22 344	17 469
Fixed Assets		542					1 118	1 394	1 046	785	56
Net Current Assets Liabilities	17 227	12 821	4 196	9 796	4 371	5 509	3 547	-330	3 346	10 274	1 106
Total Assets Less Current Liabilities		13 363	5 589	11 385	5 563	6 884	4 665	1 064	4 392	11 059	1 162
Accrued Liabilities Deferred Income				13	13	24 813	4 613
Accumulated Depreciation Impairment Property Plant Equipment				1 176	1 573	2 031	2 404
Called Up Share Capital Not Paid				100	100	100	100
Corporation Tax Payable				1 229		1 348	33
Corporation Tax Recoverable					429
Creditors Due Within One Year	29 482	16 511	22 958	21 201
Increase From Depreciation Charge For Year Property Plant Equipment					397	458	373
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				601	523	258
Par Value Share	1	1	1	1
Prepayments Accrued Income				12 103
Profit Loss					-5 822	1 321	-2 219
Property Plant Equipment Gross Cost				2 765	2 765	3 406	3 522
Tangible Fixed Assets Additions			1 316	726
Tangible Fixed Assets Cost Or Valuation		723	2 039	2 765
Tangible Fixed Assets Depreciation		181	646	1 176
Tangible Fixed Assets Depreciation Charged In Period			465	530
Total Additions Including From Business Combinations Property Plant Equipment						641	116
Trade Creditors Trade Payables				14 146	2 950		1 920
Trade Debtors Trade Receivables					3 600	12 000
Value Shares Allotted	100	100	100	100

Company staff

Mohammad T.

Role: Director

Appointed: 29 November 2011

Latest update: 11 April 2024

People with significant control

Mohammad T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	29 November 2011
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 May 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Axel Mons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad T.

People with significant control

Mohammad T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Axel Mons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad T.

People with significant control

Mohammad T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015