Laxmi (staffordshire) started in year 2014 as Private Limited Company with registration number 09085669. The Laxmi (staffordshire) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle at Mandar Southwood. Postal code: ST5 5EY.
The company has 2 directors, namely Kavitha R., Anil S.. Of them, Anil S. has been with the company the longest, being appointed on 13 June 2014 and Kavitha R. has been with the company for the least time - from 1 July 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mandar Southwood |
| Office Address2 | Baldwins Gate |
| Town | Newcastle |
| Post code | ST5 5EY |
| Country of origin | United Kingdom |
| Registration Number | 09085669 |
| Date of Incorporation | Fri, 13th Jun 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 13 June 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Anil S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kavitha R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anil S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kavitha R.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 81 211 | 115 183 | 159 781 | 212 230 | 225 988 | 9 240 |
| Current Assets | 114 576 | 162 119 | 199 682 | 245 445 | 283 803 | 341 090 |
| Debtors | 33 365 | 46 936 | 39 901 | 33 215 | 57 815 | 331 850 |
| Net Assets Liabilities | 107 599 | 151 257 | 189 628 | 230 913 | 264 427 | 322 435 |
| Other Debtors | 32 365 | 40 656 | 38 651 | 30 000 | 57 158 | 330 450 |
| Property Plant Equipment | 400 | 824 | 549 | 274 | 2 174 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 700 | 14 375 | 14 650 | 13 326 | 13 600 | 14 325 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 25 340 | 47 658 | 42 371 | 60 285 | ||
| Corporation Tax Payable | 6 771 | 11 080 | 10 003 | 14 206 | 18 716 | 19 695 |
| Creditors | 7 377 | 11 686 | 10 603 | 14 806 | 19 376 | 20 829 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 599 | |||||
| Disposals Property Plant Equipment | 1 599 | |||||
| Dividends Paid | 10 000 | 4 000 | 4 000 | 19 000 | ||
| Fixed Assets | 400 | 824 | 549 | 274 | 2 174 | |
| Income Expense Recognised Directly In Equity | -10 000 | -4 000 | -4 000 | -19 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 275 | 275 | 274 | 725 | |
| Net Current Assets Liabilities | 107 199 | 150 433 | 189 079 | 230 639 | 264 427 | 320 261 |
| Other Creditors | 606 | 606 | 600 | 600 | 660 | 1 134 |
| Profit Loss | 25 340 | 47 658 | 42 371 | 60 285 | ||
| Property Plant Equipment Gross Cost | 14 100 | 15 199 | 15 199 | 13 600 | 13 600 | 16 499 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | 2 899 | ||||
| Total Assets Less Current Liabilities | 107 599 | 151 257 | 189 628 | 230 913 | 264 427 | 322 435 |
| Trade Debtors Trade Receivables | 1 000 | 6 280 | 1 250 | 3 215 | 657 | 1 400 |
| Advances Credits Directors | 32 365 | 24 656 | 37 177 | 30 000 | 51 708 | 474 |
| Advances Credits Made In Period Directors | 33 854 | 7 709 | 12 521 | 30 000 | 51 708 | |
| Advances Credits Repaid In Period Directors | 37 177 | 30 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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