Founded in 2014, Lexaire, classified under reg no. 09017456 is an active company. Currently registered at The Tannery LS3 1HS, Leeds the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Ian M., appointed on 29 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Tannery |
Office Address2 | 91 Kirkstall Road |
Town | Leeds |
Post code | LS3 1HS |
Country of origin | United Kingdom |
Registration Number | 09017456 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Ian M. This PSC and has 75,01-100% shares.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -6 219 | 88 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 14 872 | 12 174 | ||||
Current Assets | 431 | 2 018 | 16 874 | 21 093 | 29 557 | 51 968 |
Debtors | 4 | 0 | 6 221 | 17 406 | ||
Net Assets Liabilities | 12 419 | 18 119 | 39 747 | |||
Other Debtors | 2 131 | |||||
Property Plant Equipment | 1 540 | 622 | ||||
Cash Bank In Hand | 427 | 2 018 | ||||
Net Assets Liabilities Including Pension Asset Liability | -6 219 | 88 | ||||
Tangible Fixed Assets | 609 | 406 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -6 319 | -12 | ||||
Shareholder Funds | -6 219 | 88 | ||||
Other | ||||||
Total Fixed Assets Additions | 905 | |||||
Total Fixed Assets Cost Or Valuation | 905 | 905 | ||||
Total Fixed Assets Depreciation | 296 | 499 | ||||
Total Fixed Assets Depreciation Charge In Period | 296 | 203 | ||||
Description Principal Activities | 69 102 | |||||
Accrued Liabilities Deferred Income | 2 025 | 1 953 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 625 | 8 632 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 2 336 | 6 132 | 10 214 | 10 107 | 11 799 | |
Fixed Assets | 609 | 406 | 2 560 | 1 540 | 622 | 578 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 007 | |||||
Net Current Assets Liabilities | -6 828 | -318 | 10 742 | 10 879 | 19 450 | 40 169 |
Other Creditors | 1 733 | 3 510 | ||||
Property Plant Equipment Gross Cost | 9 165 | 9 254 | ||||
Taxation Social Security Payable | 6 456 | 6 594 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 89 | |||||
Total Assets Less Current Liabilities | -6 219 | 88 | 13 302 | 12 419 | 20 073 | 40 747 |
Trade Debtors Trade Receivables | 6 221 | 15 275 | ||||
Useful Life Property Plant Equipment Years | 3 | |||||
Creditors Due Within One Year Total Current Liabilities | 7 259 | 2 336 | ||||
Tangible Fixed Assets Additions | 905 | |||||
Tangible Fixed Assets Cost Or Valuation | 905 | 905 | ||||
Tangible Fixed Assets Depreciation | 296 | 499 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 296 | 203 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 953 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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