Founded in 2016, Lektrx Services, classified under reg no. 10022634 is an active company. Currently registered at Flat 1 SE23 1HQ, Forest Hill the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Andrew C., appointed on 24 February 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1 |
| Office Address2 | 63b Stanstead Road |
| Town | Forest Hill |
| Post code | SE23 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 10022634 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 24 February 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 542 | 16 065 | 22 305 | 31 001 | 60 686 | 25 159 | 18 351 |
| Current Assets | 26 750 | 22 373 | 34 108 | 33 331 | 60 686 | 30 257 | 18 351 |
| Debtors | 2 208 | 6 308 | 11 803 | 2 330 | 5 098 | ||
| Other Debtors | 10 809 | 2 330 | |||||
| Property Plant Equipment | 5 688 | 4 212 | 4 957 | 20 162 | 22 871 | 19 296 | 15 173 |
| Net Assets Liabilities | 158 | -12 931 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 401 | 3 374 | 4 588 | 11 317 | 18 940 | 25 283 | 30 107 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 332 | 4 392 | 8 374 | 6 765 | 53 850 | 49 395 | 34 723 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 582 | ||||||
| Disposals Property Plant Equipment | 1 330 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 898 | 973 | 1 796 | 6 729 | 7 623 | 6 343 | 4 824 |
| Net Current Assets Liabilities | 15 418 | 17 981 | 25 734 | 26 566 | 6 836 | -19 138 | 6 619 |
| Other Creditors | 12 523 | 7 191 | 3 189 | 2 884 | 4 839 | ||
| Other Taxation Social Security Payable | -1 231 | -2 840 | 5 185 | 3 881 | -989 | ||
| Property Plant Equipment Gross Cost | 7 586 | 7 586 | 9 545 | 31 479 | 41 811 | 44 579 | 45 280 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 586 | 3 289 | 21 934 | 10 332 | 2 768 | 701 | |
| Total Assets Less Current Liabilities | 21 106 | 22 193 | 30 691 | 46 728 | 29 707 | 158 | 21 792 |
| Trade Creditors Trade Payables | 40 | 41 | |||||
| Trade Debtors Trade Receivables | 2 208 | 6 308 | 994 | 1 020 | |||
| Accrued Liabilities | 1 560 | 1 680 | 1 740 | ||||
| Bank Borrowings | 50 000 | 45 337 | 5 554 | ||||
| Bank Borrowings Overdrafts | 50 000 | 45 337 | 34 723 | ||||
| Corporation Tax Payable | -989 | 2 378 | |||||
| Dividends Paid | 34 500 | 2 000 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 4 951 | -11 089 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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