Axitech Group Limited in Leeds, LS1 5AB

Description

Data updated on: 01-11-2023

05171643 is a reg. no. of Axitech Group Limited. The company was registered as a Private Limited Company on 2004-07-06. The company has been active on the British market for 20 years. The company could be found at 1 Park Row in Leeds. The headquarters' post code assigned to this place is LS1 5AB. Since 2019-10-29 Axitech Group Limited is no longer under the name Interresolve Holdings. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was released on 2022-10-17.

When it comes to the following enterprise's directors directory, for 11 years there have been four directors to name just a few: Matthew H., Peter I. and John K.. Another limited company has been appointed as one of the secretaries of this company: Pinsent Masons Secretarial Limited.

Previous company's names
Axitech Group Limited 2019-10-29
Interresolve Holdings Limited 2004-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-569 678	-1 115 168

Balance Sheet
Cash Bank On Hand		15 328	58 710	12 479	41 646	46 736	334 008	59 774	12 398
Current Assets	139 496	26 608	69 379	586 403	1 456 965	2 605 021	3 759 612	1 795 023	1 766 981
Debtors	95 489	11 280	10 669	573 924	1 415 319	2 558 285	3 425 604	1 735 249	1 754 583
Net Assets Liabilities				-306 894	-491 110	549 862	653 072	-1 641 720	-1 880 951
Other Debtors		300	333	11 336	29 684	25 246	23 342	29 468	48 802
Property Plant Equipment		16 474	12 355	9 266	8 315	8 232	7 938	6 485	4 864
Cash Bank In Hand	44 007	15 328
Tangible Fixed Assets	21 965	16 474

Capital & Reserves
Called Up Share Capital	1 164 212	1 164 212
Profit Loss Account Reserve	-12 758 939	-13 304 429
Shareholder Funds	-569 678	-1 115 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		84 824	88 943	92 032	94 643	96 894	99 274	101 435	103 056
Additions Other Than Through Business Combinations Property Plant Equipment					1 660	2 168	2 086	708
Amounts Owed By Group Undertakings Participating Interests				562 588	1 385 635	2 533 039	3 402 262	1 705 781	1 705 781
Amounts Owed By Related Parties				562 588
Amounts Owed To Group Undertakings		13 527	16 527	26 411
Amounts Owed To Group Undertakings Participating Interests				26 411	26 411	26 411	26 411	26 413	26 411
Average Number Employees During Period		10	12	6	6		6	6	6
Bank Borrowings Overdrafts							608 038	600 000	21
Creditors		1 158 250	1 614 427	902 563	1 956 390	2 063 391	2 506 440	2 835 190	1 706 247
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment			4 119	3 089	2 611	2 251	2 380	2 161	1 621
Net Current Assets Liabilities	-591 643	-1 131 642	-1 545 048	-316 160	-499 425	541 630	645 134	-1 040 167	60 734
Other Creditors		1 538	1 368	695 123	1 786 215	1 912 117	2 171 778	1 043 012	1 176 859
Other Taxation Social Security Payable		10 487	8 119	24 779	30 441	24 525	222 706	356 824	363 265
Property Plant Equipment Gross Cost		101 298	101 298	101 298	102 958	105 126	107 212	107 920	107 920
Total Assets Less Current Liabilities	-569 678	-1 115 168	-1 532 693	-306 894	-491 110	549 862	653 072	304 829	65 598
Trade Creditors Trade Payables		120 163	117 390	156 250	113 323	100 338	85 545	70 432	139 691
Accounting Period Subsidiary	2 014	2 015
Accrued Liabilities Deferred Income		132 242	133 338
Creditors Due Within One Year	731 139	1 158 250
Fixed Assets	21 965	16 474	12 355
Investments In Group Undertakings		68 354
Number Shares Allotted		190 000 000
Other Remaining Borrowings		880 293	1 337 685
Par Value Share		0
Prepayments Accrued Income		6 312	6 426
Recoverable Value-added Tax		4 668	3 910
Share Capital Allotted Called Up Paid	190	190
Share Premium Account	11 025 049	11 025 049
Tangible Fixed Assets Cost Or Valuation	101 298
Tangible Fixed Assets Depreciation	79 333	84 824
Tangible Fixed Assets Depreciation Charged In Period		5 491