Axis Vfx Limited in Glasgow, G3 8EP

Description

Data updated on: 01-11-2023

Registered with number SC466154 eleven years ago, Axis Vfx Limited is categorised as a Private Limited Company. The company's present registration address is Suite 7.1, Skypark 1, 8 Elliot Place Glasgow. The enterprise's SIC and NACE codes are 62012 meaning Business and domestic software development. Tue, 30th Nov 2021 is the last time account status updates were filed.

Due to this enterprise's growing number of employees, it was imperative to appoint more company leaders, namely: Nicholas D., Nerys D., Richard S. who have been aiding each other since 2022 to fulfil their statutory duties for the following business. To support the directors in their duties, the business has been utilizing the skills of Richard S. as a secretary since the appointment on December 20, 2013.

The companies with significant control over this firm include: Axis Productions Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Glasgow at 8 Elliot Place, G3 8EP and was registered as a PSC under the reg no Sc306712.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30
Currency
Net Worth	19 728	28 516	41 454

Balance Sheet
Cash Bank On Hand				368 647	136 601
Current Assets	119 355	181 206	502 568	965 246	506 165
Debtors	64 194	138 299	273 107	596 599	369 564
Net Assets Liabilities				948 604	278 930
Other Debtors				370 749	35 882
Property Plant Equipment				527 470	347 256
Cash Bank In Hand	55 161	42 907	229 461
Net Assets Liabilities Including Pension Asset Liability	19 728
Tangible Fixed Assets	29 830	38 485	70 305

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 628	28 416	41 354
Shareholder Funds	19 728	28 516	41 454

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 113
Accumulated Depreciation Impairment Property Plant Equipment				346 395	486 293
Average Number Employees During Period				20	18
Corporation Tax Payable				85 053
Corporation Tax Recoverable					50 107
Creditors				23 962	589 613
Fixed Assets	29 830			527 470	379 043
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-58 900
Increase From Depreciation Charge For Year Property Plant Equipment					167 011
Intangible Assets					31 787
Intangible Assets Gross Cost					58 900
Net Current Assets Liabilities	-4 136	-5 378	-24 260	483 053	-83 448
Other Creditors				23 962	323 948
Other Taxation Social Security Payable				112 290	103 254
Prepayments Accrued Income				59 656	78 471
Property Plant Equipment Gross Cost				873 865	833 549
Provisions For Liabilities Balance Sheet Subtotal				37 957	16 665
Taxation Including Deferred Taxation Balance Sheet Subtotal				37 957	16 665
Total Additions Including From Business Combinations Property Plant Equipment					18 584
Total Assets Less Current Liabilities	25 694	33 107	46 045	1 010 523	295 595
Trade Creditors Trade Payables				31 055	162 411
Trade Debtors Trade Receivables				166 194	205 104
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-27 113
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets					-58 900
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets					-27 113
Creditors Due Within One Year	123 491	186 584	526 828
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	5 966	4 591	4 591
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	35 206
Tangible Fixed Assets Cost Or Valuation	35 206
Tangible Fixed Assets Depreciation	5 376
Tangible Fixed Assets Depreciation Charged In Period	5 376

Place registered Companies House

Registration number Sc306712

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2013-12-19
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 September 2015
Annual Accounts 30 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	30 August 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Axis Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Nerys D.

Richard S.

Richard S.

Dan D.

Grant H.

Howard J.

David D.

People with significant control

Axis Productions Limited

Accounts Documents

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