Founded in 2016, Lexiphanic, classified under reg no. 10065854 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Kingston Upon Hull 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 2023-03-31.
The company has 2 directors, namely Joanne H., Paul H.. Of them, Joanne H., Paul H. have been with the company the longest, being appointed on 16 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 650 Anlaby Road |
Town | Kingston Upon Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 10065854 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Paul H. This PSC and has 50,01-75% shares. The second one in the PSC register is Joanne H. This PSC owns 25-50% shares.
Paul H.
Notified on | 15 March 2017 |
Nature of control: |
50,01-75% shares |
Joanne H.
Notified on | 15 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 097 | 41 821 | 36 917 | 4 414 | 33 688 | 74 208 | 1 198 |
Current Assets | 50 179 | 62 005 | 48 317 | 17 028 | 33 754 | 114 631 | 44 556 |
Debtors | 23 082 | 20 184 | 11 400 | 12 614 | 66 | 24 960 | 30 495 |
Other Debtors | 12 614 | 66 | 25 095 | ||||
Property Plant Equipment | 3 389 | 3 021 | 4 328 | 3 793 | 3 258 | 3 976 | 3 310 |
Total Inventories | 15 463 | 12 863 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 292 | 660 | 1 028 | 1 563 | 2 098 | 2 691 | 3 357 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 37 641 | 16 266 | 17 445 | 15 622 | 23 666 | 52 881 | 10 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 368 | 368 | 535 | 535 | 593 | 666 |
Net Current Assets Liabilities | 12 538 | 45 739 | 30 872 | 1 406 | 10 088 | 61 750 | 33 778 |
Other Creditors | 25 785 | 663 | 621 | 600 | 10 447 | 17 423 | 480 |
Other Taxation Social Security Payable | 11 856 | 15 603 | 14 791 | 15 022 | 13 218 | 35 459 | 10 274 |
Property Plant Equipment Gross Cost | 3 681 | 3 681 | 5 356 | 5 356 | 5 356 | 6 667 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 681 | 1 675 | 1 311 | ||||
Total Assets Less Current Liabilities | 15 927 | 48 760 | 35 200 | 5 199 | 13 346 | 65 726 | 37 088 |
Trade Creditors Trade Payables | 2 033 | 1 | -1 | 24 | |||
Trade Debtors Trade Receivables | 23 082 | 20 184 | 11 400 | 24 960 | 5 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-15 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy