Finaxe Ltd in London, NW10 7FQ

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www.finaxe.co.uk

Description

Data updated on: 01-11-2023

Finaxe Ltd could be found at 6 Floor 2 Lakeside Drive, Park Royal in London. The post code is NW10 7FQ. Finaxe has existed on the market since the company was registered on 2009-08-26. The Companies House Registration Number is 07001641. This company's registered with SIC code 78109 which means Other activities of employment placement agencies. The most recent filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-02-17.

Presently, this firm is supervised by one managing director: Mohammad R., who was designated to this position on 2018-04-09. Since 2012 Layla H., had been managing the firm until the resignation on 2018-04-09. As a follow-up a different director, specifically Mohsen M. gave up the position in 2012.

Mohammad R. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 846	7 604	21 863	39 870	50 597	53 032

Balance Sheet
Cash Bank On Hand						79 383	78 784	84 100		246 647	128 651	86 096
Current Assets	30 847	20 113	51 574	105 042	150 117	80 107	79 318	85 056	90 272	267 782	364 467	313 501
Debtors		2 409	2 674	498	800	724	534	956		803	235 816	227 405
Net Assets Liabilities						53 032	59 494	62 526	67 819	170 600	204 204	233 149
Other Debtors											235 050
Property Plant Equipment												33 135
Cash Bank In Hand	30 847	17 704	48 900	104 544	149 317	79 383
Net Assets Liabilities Including Pension Asset Liability	4 846	7 604	21 863	39 870	50 597	53 032
Trade Debtors		2 409	2 674	498	800

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 846	6 604	20 863	38 870	49 597	52 032
Shareholder Funds	4 846	7 604	21 863	39 870	50 597	53 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												7 273
Average Number Employees During Period								6	6	7	8	9
Bank Borrowings Overdrafts										50 000	109 471	42 417
Creditors						27 075	19 824	22 530	22 453	97 182	50 792	71 070
Fixed Assets												33 135
Increase From Depreciation Charge For Year Property Plant Equipment												7 273
Net Current Assets Liabilities	4 846	7 604	21 863	39 870	50 597	53 032	59 494	62 526	67 819	170 600	313 675	242 431
Other Creditors						6 674	6 674			6 674	60 667
Property Plant Equipment Gross Cost												40 408
Total Additions Including From Business Combinations Property Plant Equipment												40 408
Total Assets Less Current Liabilities	4 846	7 604	21 863	39 870	50 597	53 032	59 494	62 526	67 819	170 600	313 675	275 566
Trade Creditors Trade Payables						20 401	13 150	22 530		36 646	50 792	71 070
Trade Debtors Trade Receivables						724	534	956		803	766	227 405
Creditors Due Within One Year	26 001	12 509	29 711	65 172	99 520	27 075
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	5 781	6 674	6 674	6 674	6 674
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Trade Creditors Within One Year	20 220	5 835	23 037	58 498	92 846