Lexur started in year 2007 as Private Limited Company with registration number 06300482. The Lexur company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 27 Grasmere Avenue. Postal code: W3 6JT.
The company has one director. Simon Y., appointed on 9 September 2008. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 27 Grasmere Avenue |
| Town | London |
| Post code | W3 6JT |
| Country of origin | United Kingdom |
| Registration Number | 06300482 |
| Date of Incorporation | Tue, 3rd Jul 2007 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 09 September 2008
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Charbel H. This PSC and has 25-50% shares. The second entity in the PSC register is Simon Y. This PSC owns 25-50% shares. The third one is Marlone H., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Charbel H.
| Notified on | 14 August 2023 |
| Nature of control: |
25-50% shares |
Simon Y.
| Notified on | 14 August 2023 |
| Nature of control: |
25-50% shares |
Marlone H.
| Notified on | 3 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -74 461 | -107 498 | -155 355 | -181 013 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 50 377 | 39 164 | 20 724 | 39 133 | 33 423 | 17 501 | 17 501 | 268 295 | 194 514 | 99 737 |
| Net Assets Liabilities | 181 013 | 204 590 | 213 361 | 213 361 | 70 131 | 57 190 | 97 295 | |||
| Cash Bank In Hand | 33 864 | 24 971 | 8 777 | |||||||
| Debtors | 11 363 | 9 043 | 5 947 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -74 461 | -107 498 | -155 355 | -181 013 | ||||||
| Stocks Inventory | 5 150 | 5 150 | 6 000 | |||||||
| Tangible Fixed Assets | 151 133 | 138 898 | 136 334 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -74 463 | -107 500 | -155 357 | |||||||
| Shareholder Funds | -74 461 | -107 498 | -155 355 | -181 013 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 12 | 10 | 10 | 10 | 10 | |||||
| Creditors | 333 501 | 341 515 | 341 515 | 322 864 | 410 388 | 274 693 | 218 054 | |||
| Fixed Assets | 151 133 | 138 898 | 136 334 | 113 355 | 103 502 | 92 002 | 92 002 | 71 962 | 62 679 | 50 949 |
| Net Current Assets Liabilities | -225 594 | -246 396 | -291 689 | -294 368 | 308 092 | 305 363 | 305 363 | 142 093 | 119 870 | 118 317 |
| Total Assets Less Current Liabilities | -74 461 | -107 498 | -155 355 | -181 013 | 204 590 | 204 590 | 213 361 | 70 131 | 17 500 | 67 368 |
| Administrative Expenses | 174 939 | 156 197 | ||||||||
| Cost Sales | 78 759 | 44 585 | ||||||||
| Creditors Due Within One Year | 275 971 | 285 560 | 312 413 | 333 501 | ||||||
| Gross Profit Loss | 192 073 | 123 160 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Operating Profit Loss | 17 134 | -33 037 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 17 134 | -33 037 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 17 134 | -33 037 | ||||||||
| Tangible Fixed Assets Additions | 13 750 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 271 035 | 271 035 | 284 785 | |||||||
| Tangible Fixed Assets Depreciation | 119 902 | 132 137 | 148 451 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 235 | 16 314 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Turnover Gross Operating Revenue | 270 832 | 167 745 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 22nd, April 2024 |
accounts | Free Download (3 pages) |
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