Founded in 2014, Laxbridge, classified under reg no. 08890196 is an active company. Currently registered at 309 Hoe Street E17 9BG, London the company has been in the business for 10 years. Its financial year was closed on 30th January and its latest financial statement was filed on 2023-01-31.
The company has one director. Hassan K., appointed on 9 June 2014. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 309 Hoe Street |
| Town | London |
| Post code | E17 9BG |
| Country of origin | United Kingdom |
| Registration Number | 08890196 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th January |
| Company age | 10 years old |
| Account next due date | Wed, 30th Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 09 June 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Hassan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 560 127 | 1 196 424 | 1 011 502 | 1 017 027 | 45 366 | 443 202 | 217 714 | 20 845 | |
| Current Assets | 25 172 | 567 320 | 2 100 245 | 1 922 505 | 2 242 012 | 1 273 979 | 1 729 374 | 1 503 886 | 1 310 817 |
| Debtors | 3 503 | 7 193 | 251 | 1 686 | 2 372 | 6 000 | 6 000 | 6 000 | 9 800 |
| Net Assets Liabilities | -2 770 | -60 803 | -109 652 | -168 481 | -158 341 | -146 791 | -132 144 | -129 143 | |
| Other Debtors | 7 193 | 251 | 1 686 | 2 372 | 6 000 | 6 000 | 6 000 | 9 800 | |
| Property Plant Equipment | 253 | 1 852 | 574 012 | 572 784 | 571 863 | 571 172 | 804 579 | 1 010 432 | |
| Total Inventories | 903 570 | 909 317 | 1 222 613 | 1 222 613 | 1 280 172 | 1 280 172 | 1 280 172 | ||
| Cash Bank In Hand | 21 669 | 560 127 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 124 | -2 770 | |||||||
| Tangible Fixed Assets | 337 | 253 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 123 | -2 771 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 | 814 | 2 451 | 3 679 | 4 600 | 5 291 | 5 809 | 6 197 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 216 | 573 797 | 233 925 | 206 241 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 750 000 | 750 000 | 750 000 | ||
| Creditors | 570 343 | 1 162 900 | 1 606 169 | 1 983 277 | 1 004 183 | 1 697 337 | 1 690 609 | 1 700 392 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 1 637 | 1 228 | 921 | 691 | 518 | 388 | ||
| Net Current Assets Liabilities | 6 787 | -3 023 | 937 345 | 316 336 | 258 735 | 269 796 | 32 037 | -186 723 | -389 575 |
| Other Creditors | 570 304 | 1 162 468 | 1 605 756 | 1 983 169 | 1 004 183 | 1 697 337 | 1 690 609 | 1 700 392 | |
| Other Taxation Social Security Payable | 39 | 432 | 413 | 108 | |||||
| Property Plant Equipment Gross Cost | 450 | 2 666 | 576 463 | 576 463 | 576 463 | 576 463 | 810 388 | 1 016 629 | |
| Total Assets Less Current Liabilities | -2 770 | 939 197 | 890 348 | 831 519 | 841 659 | 603 209 | 617 856 | 620 857 | |
| Capital Employed | 7 124 | -2 770 | |||||||
| Creditors Due Within One Year | 18 385 | 570 343 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 450 | 450 | |||||||
| Tangible Fixed Assets Depreciation | 113 | 197 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 113 | 84 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (6 pages) |
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