Founded in 1988, Luxlim, classified under reg no. 02286388 is an active company. Currently registered at Unit 59 HP11 2BQ, High Wycombe the company has been in the business for thirty six years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Mayur S., appointed on 14 December 1991. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Rajen S.. There were no ex secretaries.
Office Address | Unit 59 |
Office Address2 | 9 Union Street |
Town | High Wycombe |
Post code | HP11 2BQ |
Country of origin | United Kingdom |
Registration Number | 02286388 |
Date of Incorporation | Thu, 11th Aug 1988 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th June |
Company age | 36 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or control the company includes 3 names. As BizStats found, there is Mayur S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Rajen S. This PSC owns 25-50% shares. Then there is Milesh S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Mayur S.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Rajen S.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Milesh S.
Notified on | 1 December 2016 |
Ceased on | 30 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -36 447 | -25 744 | |||||
Balance Sheet | |||||||
Current Assets | 335 325 | 326 978 | 319 840 | 324 206 | 324 560 | 324 560 | 355 137 |
Net Assets Liabilities | 25 744 | 10 753 | 1 612 | 12 124 | 37 809 | 27 063 | |
Cash Bank In Hand | 105 013 | 80 465 | |||||
Debtors | 102 151 | 109 241 | |||||
Net Assets Liabilities Including Pension Asset Liability | -36 447 | -25 744 | |||||
Stocks Inventory | 128 161 | 137 272 | |||||
Tangible Fixed Assets | 3 952 | 4 710 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -36 547 | -25 844 | |||||
Shareholder Funds | -36 447 | -25 744 | |||||
Other | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | |||
Creditors | 347 432 | 324 126 | 318 468 | 305 081 | 308 366 | 329 936 | |
Fixed Assets | 3 952 | 4 710 | 3 533 | 2 650 | 2 645 | 2 645 | 1 862 |
Net Current Assets Liabilities | -30 399 | -20 454 | 4 286 | 5 738 | 19 479 | 19 479 | 25 201 |
Total Assets Less Current Liabilities | -26 447 | -15 744 | 753 | 8 388 | 22 124 | 22 124 | 27 063 |
Creditors Due After One Year | 10 000 | 10 000 | |||||
Creditors Due Within One Year | 365 724 | 347 432 | |||||
Tangible Fixed Assets Additions | 2 328 | ||||||
Tangible Fixed Assets Cost Or Valuation | 23 313 | 25 641 | |||||
Tangible Fixed Assets Depreciation | 19 361 | 20 931 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 9th, May 2023 |
accounts | Free Download (3 pages) |
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