Axellis Ventures Limited in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

Axellis Ventures is a business with it's headquarters at LE16 9HE Market Harborough at Bowden House. This firm was established in 2009 and is established under the identification number 07111150. This firm has been actively competing on the UK market for 15 years now and company last known status is active. Its listed name switch from Unistar Ventures to Axellis Ventures Limited took place on 2010-09-14. This enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 2022-12-31 is the last time the accounts were filed.

John W. is this particular enterprise's single managing director, that was assigned to lead the company in 2019. That firm had been presided over by Akbar H. until 2014. What is more a different director, namely Steven S. resigned in January 2018.

Previous company's names
Axellis Ventures Limited 2010-09-14
Unistar Ventures Limited 2009-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	279 531	122 486	80 707	31 452	15 357	-4 036

Balance Sheet
Current Assets	208 209	176 331	163 748	167 242	163 765	163 116	161 932	166 595	162 536	164 013	164 227
Net Assets Liabilities						4 036	17 814	-61 001	-65 323	-69 084
Cash Bank In Hand	37 549	14 312	1 767	5 526	1 737
Debtors	170 660	161 729	161 980	161 716	162 028
Intangible Fixed Assets	96 000	84 000	72 000	60 000	48 000
Net Assets Liabilities Including Pension Asset Liability	279 531	122 486	80 707	31 452	15 357	-4 036
Tangible Fixed Assets	1 667

Capital & Reserves
Called Up Share Capital	1 148	1 148	1 148	1 148	1 148
Profit Loss Account Reserve	-409 569	-536 614	-578 394	-627 648	-643 743
Shareholder Funds	279 531	122 486	80 707	31 452	15 357	-4 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 000	5 000	5 000
Creditors						203 152	203 746	227 596	227 859	233 097	235 058
Net Current Assets Liabilities	181 864	38 486	37 726	472	-32 643	-40 036	41 814	-61 001	-65 323	-69 084
Property Plant Equipment Gross Cost								5 000	5 000	5 000
Fixed Assets	97 667	84 000	72 000	60 000	48 000	36 000	24 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		290	290			324
Total Assets Less Current Liabilities	279 531	151 486	109 726	60 472	15 357	-4 036	17 814
Accruals Deferred Income		29 000	29 020	29 020
Creditors Due Within One Year	26 345	108 845	126 311	195 790	196 408	203 152
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	36 000	48 000	60 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted		114 818	11 480	1 148	1 148
Par Value Share		0	0	1	1
Share Capital Allotted Called Up Paid	11 482	1 148	1 148	1 148	1 148
Share Premium Account	687 952	657 952	657 952	657 952	657 952
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	3 333	5 000
Tangible Fixed Assets Depreciation Charged In Period		1 667