Lexitricity started in year 2006 as Private Limited Company with registration number 05810048. The Lexitricity company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 32 Pilgrim's Lane. Postal code: NW3 1SN.
The company has one director. Alexandra S., appointed on 9 May 2006. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex secretaries - Robert H., Matthew S. and others listed below. There were no ex directors.
| Office Address | 32 Pilgrim's Lane |
| Town | London |
| Post code | NW3 1SN |
| Country of origin | United Kingdom |
| Registration Number | 05810048 |
| Date of Incorporation | Tue, 9th May 2006 |
| Industry | Video production activities |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2006
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Alexandra S. This PSC and has 75,01-100% shares.
Alexandra S.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 577 | 750 | 4 627 | 924 | 1 279 | 7 803 | 9 602 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 39 160 | 56 475 | 67 360 | 57 067 | 54 058 | 19 361 | ||||||
| Current Assets | 39 160 | 56 475 | 74 637 | 68 988 | 63 072 | 23 216 | 53 856 | 55 877 | 50 159 | 23 116 | 50 273 | 43 579 |
| Debtors | 7 277 | 11 921 | 9 014 | 3 855 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 577 | 750 | 4 627 | 924 | 1 279 | 7 803 | 9 602 | |||||
| Tangible Fixed Assets | 1 | 391 | 261 | 1 050 | 840 | 630 | ||||||
| Net Assets Liabilities | 9 602 | 16 358 | 15 962 | 11 103 | 1 442 | 2 347 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 576 | 749 | 4 626 | 923 | 1 278 | 7 802 | ||||||
| Shareholder Funds | 577 | 750 | 4 627 | 924 | 1 279 | 7 803 | 9 602 | |||||
| Other | ||||||||||||
| Total Fixed Assets Additions | 1 027 | |||||||||||
| Total Fixed Assets Cost Or Valuation | 1 522 | 2 549 | ||||||||||
| Total Fixed Assets Depreciation | 1 261 | 1 499 | ||||||||||
| Total Fixed Assets Depreciation Charge In Period | 238 | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 31 503 | 46 727 | 57 773 | 59 138 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 081 | 9 389 | 12 498 | 9 976 | ||||||||
| Fixed Assets | 1 | 391 | 261 | 1 050 | 840 | 630 | 472 | 354 | 265 | 198 | 149 | 112 |
| Net Current Assets Liabilities | 32 079 | 47 085 | 62 139 | 59 012 | 56 911 | 17 400 | 45 787 | 50 817 | 48 466 | 23 067 | 50 183 | 43 579 |
| Tangible Fixed Assets Additions | 522 | 1 027 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 001 | 1 522 | 1 522 | 2 549 | 2 549 | 2 549 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 131 | 1 261 | 1 499 | 1 709 | 1 919 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 131 | 238 | ||||||||||
| Total Assets Less Current Liabilities | 32 080 | 47 476 | 62 400 | 60 062 | 57 751 | 18 030 | 46 259 | 51 149 | 48 731 | 23 265 | 50 332 | 43 691 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 8 069 | 5 060 | 1 693 | 49 | 90 | 46 038 | ||||||
| Creditors Due After One Year | 46 726 | 57 773 | 59 138 | 56 472 | 10 227 | 36 657 | ||||||
| Creditors Due Within One Year | 9 390 | 12 498 | 9 976 | 6 161 | 5 816 | 8 069 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 210 | 210 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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