Company Overview
Axis Maintenance Services Uk Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 02 August 2006, so this is a well established company. Axis Maintenance Services Uk Limited has been in business for 19 years and 8 months. The accounts status is total exemption full and the accounts are next due on Friday 24 September 2021.
Registered Address

Unit 4 2 East Road, London, SW19 1UW
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Companies House Data
Company NameAXIS MAINTENANCE SERVICES UK LIMITED
Company Number05894851
Registered Office AddressUnit 4 2 East Road
 SW19 1UW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/08/2006
Accounting Reference Date Day26
Accounting Reference Date Month6
Accounts Next Due Date24/09/2021
Accounts Last Made Up Date30/06/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/08/2016
Returns Last Made Up Date02/08/2015
Previous Company NameChanged Date
AXIS PLUMBING UK LIMITED18 Oct 2019
Directors & Members
Clemente Morfuni - Director
(Australian, 56 years old, born February 1970)
Appointed 02 August 2006
 Active
Secretaries
Show Resigned
Other Company Directorships
Clemente Morfuni
AXIS M & E UK LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2018 30-Jun-2017
Balance Sheet
Fixed Assets 0 - 1,027
Current Assets 13,034 - 447,191
Creditors Due Within One Year 921,895 921,895 72,611
Working Cap -908,861 - 374,580
Total Assets Less Current Liabilities -908,861 -908,861 375,607
Long-term Liabilities 0 0 375,605
Net Assets -908,861 -908,861 2
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -908,861 -908,861 2
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2018 30-Jun-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% - 0.2%
Stocks Inventory - - -
Debtors 92.0% 92.0% 99.5%
Cash Bank In Hand 8.0% 8.0% 0.2%
Current Assets 100.0% - 99.8%
Creditors Due Within One Year 7073.0% 7073.0% 16.2%
Net Current Assets Liabilities -6973.0% - 83.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -6973.0% -6973.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities -6973.0% -6973.0% 83.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2018 30-Jun-2017
Liquidity Ratio 0.0 -1.0 6.2
Solvency Ratio 0.0 0.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2018 30-Jun-2017
Assets 13,034 13,034 448,218
Debt 921,895 921,895 448,216
Net Assets/Debt -908,861 -908,861 2
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 2 August 2025 with no updates
Confirmation statement made on 2 August 2024 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 2 August 2023 with no updates
Registered office address changed from Unit 4 2 East Road London SW19 1UW England to Swindon Town Fc County Road Swindon Wiltshire SN1 2ED on 12 August 2025
Change of details for Mr Clemente Morfuni as a person with significant control on 19 June 2023
Registered office address changed from The White House 164 Bridge Road Sarisbury Green Southampton SO31 7EH England to Unit 4 2 East Road London SW19 1UW on 24 May 2023
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 2 August 2022 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 August 2021 with no updates
Previous accounting period shortened from 27 June 2020 to 26 June 2020
Confirmation statement made on 2 August 2020 with no updates
Registered office address changed from 47-49 Charlotte House Charlotte Road London EC2A 3QT England to The White House 164 Bridge Road Sarisbury Green Southampton SO31 7EH on 20 October 2020
Previous accounting period shortened from 28 June 2019 to 27 June 2019
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