Founded in 2006, Lexius, classified under reg no. 05994298 is an active company. Currently registered at 23 Whalesmead Close SO50 8HE, Eastleigh the company has been in the business for eighteen years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2023-04-05.
At the moment there are 2 directors in the the company, namely Lynne B. and David B.. In addition one secretary - Lynne B. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Whalesmead Close |
Office Address2 | Bishopstoke |
Town | Eastleigh |
Post code | SO50 8HE |
Country of origin | United Kingdom |
Registration Number | 05994298 |
Date of Incorporation | Thu, 9th Nov 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 18 years old |
Account next due date | Sun, 5th Jan 2025 (250 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lynne B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
Net Worth | 1 559 | 52 | 360 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 16 927 | |||||
Current Assets | 17 778 | 14 620 | 13 267 | 6 050 | 19 561 | 9 763 |
Debtors | 10 888 | 14 620 | 13 267 | 6 050 | 2 634 | 9 763 |
Net Assets Liabilities | 360 | 490 | 9 344 | 165 | ||
Other Debtors | 11 935 | 450 | 9 763 | |||
Property Plant Equipment | 1 466 | 910 | 1 215 | 832 | ||
Cash Bank In Hand | 6 890 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 559 | 52 | 360 | |||
Tangible Fixed Assets | 1 688 | 873 | 1 466 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 1 557 | 50 | 358 | |||
Shareholder Funds | 1 559 | 52 | 360 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 863 | 1 726 | 2 615 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 28 334 | 2 864 | 3 307 | 3 690 | ||
Amounts Owed By Related Parties | 1 332 | |||||
Bank Borrowings Overdrafts | 6 037 | 1 666 | 5 714 | |||
Creditors | 14 080 | 8 049 | 12 090 | 10 272 | ||
Fixed Assets | 1 688 | 873 | 1 466 | 2 662 | 2 104 | 832 |
Increase From Amortisation Charge For Year Intangible Assets | 863 | 863 | 889 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 706 | 443 | 473 | |||
Intangible Assets | 1 752 | 889 | ||||
Intangible Assets Gross Cost | 2 615 | 2 615 | ||||
Net Current Assets Liabilities | 209 | -646 | -813 | -1 999 | 7 471 | -509 |
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 1 020 | 1 118 | 2 272 | 3 150 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 176 | 90 | ||||
Other Disposals Property Plant Equipment | 26 176 | 150 | ||||
Other Taxation Social Security Payable | 6 638 | 5 265 | 8 635 | 1 408 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 29 800 | 3 774 | 4 522 | 4 522 | ||
Provisions For Liabilities Balance Sheet Subtotal | 293 | 173 | 231 | 158 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 748 | 150 | |||
Total Assets Less Current Liabilities | 1 897 | 227 | 653 | 663 | 9 575 | 323 |
Trade Creditors Trade Payables | 385 | 1 183 | ||||
Trade Debtors Trade Receivables | 5 600 | 2 634 | ||||
Creditors Due Within One Year | 17 569 | 15 266 | 14 080 | |||
Number Shares Allotted | 2 | 2 | ||||
Provisions For Liabilities Charges | 338 | 175 | 293 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 1 317 | |||||
Tangible Fixed Assets Cost Or Valuation | 28 483 | 28 483 | 29 800 | |||
Tangible Fixed Assets Depreciation | 26 795 | 27 610 | 28 334 | |||
Tangible Fixed Assets Depreciation Charged In Period | 815 | 724 | ||||
Amount Specific Advance Or Credit Directors | 4 783 | 5 968 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-09 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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