Founded in 2009, Leksicon, classified under reg no. 07067626 is an active company. Currently registered at 13 Hillcrest Road M25 9UD, Manchester the company has been in the business for fifteen years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Ewhen K., Lesia K.. Of them, Ewhen K., Lesia K. have been with the company the longest, being appointed on 5 November 2009. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Hillcrest Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 9UD |
Country of origin | United Kingdom |
Registration Number | 07067626 |
Date of Incorporation | Thu, 5th Nov 2009 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Lesia K. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Ewhen K. This PSC has significiant influence or control over the company,.
Lesia K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ewhen K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 3 802 | 4 558 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 835 | 8 888 | |||||||
Cash Bank On Hand | 8 888 | 9 506 | 13 845 | 25 400 | 24 816 | 31 157 | 32 239 | 47 315 | |
Current Assets | 7 478 | 11 516 | 18 369 | 23 813 | 28 769 | 24 816 | 34 072 | 36 098 | 48 370 |
Debtors | 3 643 | 2 628 | 8 863 | 9 968 | 3 369 | 2 915 | 3 859 | 1 055 | |
Intangible Fixed Assets | 30 | 15 | |||||||
Property Plant Equipment | 21 | 9 | |||||||
Tangible Fixed Assets | 149 | 21 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 800 | 4 556 | |||||||
Shareholder Funds | 3 802 | 4 558 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 | 30 | 30 | 30 | 30 | 30 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 956 | 968 | 977 | 977 | 977 | 977 | 197 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 6 994 | 12 661 | 7 849 | 8 784 | 4 316 | 6 556 | 5 834 | 9 671 | |
Creditors Due Within One Year | 3 855 | 6 994 | |||||||
Fixed Assets | 179 | 36 | 9 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 15 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 9 | 197 | ||||||
Intangible Assets | 15 | ||||||||
Intangible Assets Gross Cost | 30 | 30 | 30 | 30 | 30 | 30 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 | ||||||||
Net Current Assets Liabilities | 3 623 | 4 522 | 5 708 | 15 964 | 19 985 | 20 500 | 27 516 | 30 264 | 38 699 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 1 467 | 6 140 | 1 225 | 1 186 | 1 220 | 1 256 | 1 385 | 1 945 | |
Other Taxation Social Security Payable | 5 527 | 6 521 | 6 624 | 7 598 | 3 096 | 5 300 | 4 449 | 7 726 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 977 | 977 | 977 | 977 | 977 | 977 | 524 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 977 | ||||||||
Tangible Fixed Assets Depreciation | 828 | 956 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 524 | ||||||||
Total Assets Less Current Liabilities | 3 802 | 4 558 | 5 717 | 15 964 | 19 985 | 20 500 | 27 516 | 30 264 | 39 026 |
Trade Debtors Trade Receivables | 2 628 | 8 863 | 9 968 | 3 369 | 2 915 | 3 859 | 1 055 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 30 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 977 | ||||||||
Disposals Intangible Assets | 30 | ||||||||
Disposals Property Plant Equipment | 977 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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