Founded in 2011, Lex Roofing, classified under reg no. 07612373 is an active company. Currently registered at 32 Bright Street , Ilkeston the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Jade P., appointed on 21 April 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Bright Street |
Town | Ilkeston |
Post code | |
Country of origin | United Kingdom |
Registration Number | 07612373 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Roofing activities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Jade J. This PSC has 25-50% voting rights and has 75,01-100% shares.
Jade J.
Notified on | 21 April 2017 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
Net Worth | -1 605 | 944 | 3 824 | 6 798 | 3 991 |
Balance Sheet | |||||
Cash Bank In Hand | 126 | 257 | 1 002 | 4 233 | 1 402 |
Current Assets | 126 | 1 412 | 1 984 | 4 233 | 2 352 |
Net Assets Liabilities Including Pension Asset Liability | -1 605 | 944 | 3 824 | 6 798 | 3 991 |
Debtors | 1 155 | 982 | 950 | ||
Tangible Fixed Assets | 200 | 1 200 | |||
Reserves/Capital | |||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 |
Profit Loss Account Reserve | -1 615 | 2 549 | 2 880 | 2 974 | -2 807 |
Shareholder Funds | -1 605 | 944 | 3 824 | 6 798 | 3 991 |
Other | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 733 | ||||
Creditors Due Within One Year Total Current Liabilities | 789 | ||||
Net Current Assets Liabilities | 6 799 | 14 754 | 16 100 | 18 251 | 3 108 |
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 7 462 | ||||
Provisions For Liabilities Charges | 6 671 | 10 987 | 11 483 | 11 479 | 317 |
Total Assets Less Current Liabilities | 6 799 | 14 754 | 16 100 | 18 451 | 4 308 |
Creditors Due After One Year | 1 733 | 2 823 | 793 | 174 | |
Creditors Due Within One Year | 789 | 850 | 715 | 875 | 4 538 |
Fixed Assets | 200 | 1 200 | |||
Other Aggregate Reserves | -1 615 | 934 | 3 814 | 6 788 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 462 | 14 192 | 14 831 | 14 893 | 5 294 |
Tangible Fixed Assets Additions | 229 | 1 400 | |||
Tangible Fixed Assets Cost Or Valuation | 229 | 1 629 | |||
Tangible Fixed Assets Depreciation | 29 | 429 | |||
Tangible Fixed Assets Depreciation Charged In Period | 29 | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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