Founded in 2015, Lincox, classified under reg no. 09682478 is an active company. Currently registered at 9 Stratfield Park PO7 7XN, Waterlooville the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Simon C., Hilarie L. and Timothy L.. In addition one secretary - Simon C. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Stratfield Park |
Office Address2 | Elettra Avenue |
Town | Waterlooville |
Post code | PO7 7XN |
Country of origin | United Kingdom |
Registration Number | 09682478 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Hilarie L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Simon C. This PSC owns 25-50% shares.
Hilarie L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 200 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 84 127 | 143 272 | 159 754 | 195 378 | 252 814 | 279 843 | 387 367 | |
Current Assets | 200 | 84 127 | 252 814 | 326 329 | 442 506 | |||
Debtors | 200 | 46 486 | 55 139 | |||||
Other Debtors | 200 | 46 486 | 55 139 | |||||
Property Plant Equipment | 1 545 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 200 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 22 000 | 22 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 515 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||
Corporation Tax Payable | 26 504 | 44 203 | 42 230 | 39 533 | 39 342 | 33 329 | 26 960 | |
Creditors | 2 038 | 17 551 | 13 992 | 2 673 | 9 239 | 39 978 | 34 185 | |
Dividends Paid | 27 272 | 142 741 | 159 993 | 121 592 | 116 851 | |||
Dividends Paid On Shares | 8 800 | 4 400 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 515 | |||||||
Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | ||||
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
Net Current Assets Liabilities | 200 | 82 089 | 125 721 | 145 762 | 192 705 | 243 575 | 286 351 | 408 321 |
Number Shares Issued Fully Paid | 30 | |||||||
Other Creditors | -27 807 | -30 976 | -33 289 | -41 732 | -34 630 | 344 | 1 170 | |
Other Taxation Social Security Payable | 1 226 | 1 303 | 1 064 | 680 | 681 | 734 | 511 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 126 761 | 181 973 | 175 634 | 164 135 | 163 321 | |||
Property Plant Equipment Gross Cost | 2 060 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 060 | |||||||
Total Assets Less Current Liabilities | 200 | 99 689 | 138 921 | 154 562 | 197 105 | 243 575 | 286 351 | 409 866 |
Trade Creditors Trade Payables | 2 115 | 3 021 | 3 987 | 4 192 | 3 846 | 5 571 | 5 544 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | |||||||
Number Shares Allotted | 30 | |||||||
Share Capital Allotted Called Up Paid | 30 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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