AXIOM SPECIAL ADVISORY SERVICES LTD
Previous names
CYNEFIN CONSULT LIMITED - 2024-02-05
CREATE.IF (DESIGN MANAGE PROCURE) LIMITED - 2022-11-07
Standard Industrial Classification
74902 - Quantity Surveying Activities
71111 - Architectural Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
101,927 GBP2024-09-30
Fixed Assets
101,927 GBP2024-09-30
Debtors
31,313 GBP2024-09-30
64,104 GBP2023-09-30
Cash at bank and in hand
309,027 GBP2024-09-30
369,019 GBP2023-09-30
Current Assets
340,340 GBP2024-09-30
433,123 GBP2023-09-30
Creditors
-74,624 GBP2024-09-30
-62,316 GBP2023-09-30
Net Current Assets/Liabilities
265,716 GBP2024-09-30
370,807 GBP2023-09-30
Total Assets Less Current Liabilities
367,643 GBP2024-09-30
370,807 GBP2023-09-30
Net Assets/Liabilities
300,127 GBP2024-09-30
354,683 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
300,125 GBP2024-09-30
354,681 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
32,115 GBP2024-09-30
32,115 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
160,852 GBP2024-09-30
32,115 GBP2023-09-30
Motor vehicles
128,500 GBP2024-09-30
Furniture and fittings
237 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32,115 GBP2024-09-30
32,115 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,925 GBP2024-09-30
32,115 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,771 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
39 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,810 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,771 GBP2024-09-30
Furniture and fittings
39 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
101,729 GBP2024-09-30
Furniture and fittings
198 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
27,161 GBP2024-09-30
45,827 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
3,068 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
1,480 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
11,859 GBP2024-09-30
Trade Creditors/Trade Payables
Current
9,522 GBP2024-09-30
9,991 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
11,048 GBP2024-09-30
11,323 GBP2023-09-30
Corporation Tax Payable
Current
24,977 GBP2024-09-30
22,529 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,653 GBP2024-09-30
3,135 GBP2023-09-30
Amount of value-added tax that is payable
Current
4,037 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
1,537 GBP2024-09-30
1,350 GBP2023-09-30
Amounts owed to directors
Current
39 GBP2024-09-30
36 GBP2023-09-30
Creditors
Current
74,624 GBP2024-09-30
62,316 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
61,193 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
6,323 GBP2024-09-30
16,124 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,859 GBP2024-09-30
Between one and five year
61,193 GBP2024-09-30
Minimum gross finance lease payments owing
73,052 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
73,052 GBP2024-09-30
AXIOM SPECIAL ADVISORY SERVICES LTD
InfoCYNEFIN CONSULT LIMITED - 2024-02-05
CREATE.IF (DESIGN MANAGE PROCURE) LIMITED - 2024-02-05
Registered number 08694109
321 Bradford Street, Birmingham B5 6ET
PRIVATE LIMITED COMPANY incorporated on 2013-09-17 (12 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-01
CIF 0