Founded in 2014, Loxbell, classified under reg no. 09119962 is an active company. Currently registered at Suite 2, Elmhurst 98-106 High Road E18 2QS, London the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Ashley B., Lynda D.. Of them, Lynda D. has been with the company the longest, being appointed on 19 September 2014 and Ashley B. has been with the company for the least time - from 10 April 2023. As of 19 May 2024, there were 2 ex directors - Marcus J., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | Suite 2, Elmhurst 98-106 High Road |
| Office Address2 | South Woodford |
| Town | London |
| Post code | E18 2QS |
| Country of origin | United Kingdom |
| Registration Number | 09119962 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (12 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 10 April 2023
Position: Director
Appointed: 19 September 2014
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Ashley B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lynda D. This PSC owns 75,01-100% shares.
Ashley B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lynda D.
| Notified on | 29 April 2017 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 1 | -14 801 | -12 737 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 246 926 | 512 010 | 128 885 | 37 124 | 424 245 | 38 683 | 67 499 | ||
| Current Assets | 1 | 44 997 | 247 387 | 513 643 | 137 374 | 43 791 | 429 777 | 45 703 | 135 094 |
| Debtors | 1 | 3 810 | 461 | 1 633 | 8 489 | 6 667 | 5 532 | 7 020 | 67 595 |
| Net Assets Liabilities | -12 737 | -33 902 | 539 538 | 580 659 | 680 069 | 793 329 | 883 084 | ||
| Other Debtors | 461 | 600 | 124 | 57 160 | |||||
| Property Plant Equipment | 826 174 | 1 328 908 | 7 575 | 5 681 | 4 261 | ||||
| Cash Bank In Hand | 41 187 | 246 926 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -14 801 | -12 737 | ||||||
| Tangible Fixed Assets | 697 883 | 826 174 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -14 802 | -12 738 | |||||||
| Shareholder Funds | 1 | -14 801 | -12 737 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | |||||||
| Accrued Liabilities | 2 600 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 525 | 4 419 | 5 839 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 33 707 | 481 858 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 502 734 | 613 646 | 10 100 | ||||||
| Bank Borrowings | 497 886 | 1 446 000 | 1 446 000 | 1 446 000 | 800 000 | 546 000 | |||
| Creditors | 168 744 | 11 953 | 10 556 | 10 229 | 28 570 | 32 468 | 26 216 | ||
| Fixed Assets | 697 883 | 1 328 908 | 2 542 554 | 2 576 261 | 2 282 681 | 2 280 787 | 2 279 367 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 942 554 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 600 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 525 | 1 894 | 1 420 | ||||||
| Investment Property | 2 542 554 | 2 576 261 | 2 275 106 | 2 275 106 | 2 275 106 | ||||
| Investment Property Fair Value Model | 2 542 554 | 2 576 261 | 2 275 106 | 2 275 106 | |||||
| Loans From Directors | 131 200 | 4 551 | 8 000 | 8 000 | 8 000 | 2 000 | 1 548 | ||
| Net Current Assets Liabilities | 1 | 8 469 | 78 643 | 501 690 | 126 818 | 33 562 | 401 207 | 13 235 | 108 878 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 36 510 | 750 | 2 100 | 900 | 2 100 | 2 100 | 959 161 | ||
| Other Disposals Investment Property Fair Value Model | 301 155 | 481 858 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 826 174 | 1 328 908 | 10 100 | 10 100 | 10 100 | ||||
| Taxation Social Security Payable | 17 004 | 27 011 | 21 387 | ||||||
| Total Assets Less Current Liabilities | 1 | 706 352 | 904 817 | 1 830 598 | 2 669 372 | 2 609 823 | 2 683 888 | 2 294 022 | 2 388 245 |
| Trade Creditors Trade Payables | 1 034 | 6 652 | 456 | 1 329 | 1 466 | 1 357 | 681 | ||
| Trade Debtors Trade Receivables | 1 033 | 8 489 | 6 667 | 5 408 | 7 020 | 10 435 | |||
| Transfers To From Property Plant Equipment Fair Value Model | -1 942 554 | ||||||||
| Creditors Due After One Year | 721 153 | 917 554 | |||||||
| Creditors Due Within One Year | 36 528 | 168 744 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 697 883 | 128 291 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 697 883 | 826 174 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th August 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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