Loxdale-meade started in year 2015 as Private Limited Company with registration number 09582226. The Loxdale-meade company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Calne at 1 Market Hill. Postal code: SN11 0BT.
The firm has 2 directors, namely Raymond M., Zoe M.. Of them, Raymond M., Zoe M. have been with the company the longest, being appointed on 8 May 2015. As of 25 April 2024, there was 1 ex secretary - Ray M.. There were no ex directors.
| Office Address | 1 Market Hill |
| Town | Calne |
| Post code | SN11 0BT |
| Country of origin | United Kingdom |
| Registration Number | 09582226 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2015
Position: Director
Appointed: 08 May 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Zoe M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Raymond M. This PSC owns 25-50% shares and has 25-50% voting rights.
Zoe M.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Raymond M.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -38 991 | -124 086 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 654 | 50 757 | 1 968 | |||||
| Current Assets | 200 | 44 836 | 249 | 674 | 361 | 43 663 | 53 730 | 3 918 |
| Debtors | 200 | 4 353 | 674 | 362 | 2 009 | 2 973 | 1 950 | |
| Net Assets Liabilities | 124 086 | 136 871 | 115 944 | -105 056 | -105 440 | -88 455 | -88 326 | |
| Other Debtors | 1 760 | 2 720 | 1 635 | |||||
| Property Plant Equipment | 502 | 335 | 167 | |||||
| Cash Bank In Hand | 40 483 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 991 | -124 086 | ||||||
| Tangible Fixed Assets | 900 | 373 265 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 000 | 3 000 | ||||||
| Profit Loss Account Reserve | -41 991 | -127 086 | ||||||
| Shareholder Funds | -38 991 | -124 086 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 1 200 | 1 368 | 936 | 1 104 | |||
| Bank Overdrafts | 4 027 | 3 820 | ||||||
| Creditors | 110 216 | 80 098 | 84 464 | 430 837 | 575 784 | 577 603 | 507 035 | |
| Depreciation Expense Property Plant Equipment | 168 | 168 | 168 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -599 | |||||||
| Disposals Property Plant Equipment | -599 | |||||||
| Financial Liabilities | 1 760 | 3 170 | 2 710 | |||||
| Fixed Assets | 900 | 373 265 | 372 965 | 401 650 | 419 724 | 439 502 | 450 335 | 424 917 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 18 074 | 19 276 | 11 000 | -25 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 167 | 168 | |||||
| Investment Property | 401 650 | 419 724 | 439 000 | 450 000 | 424 750 | |||
| Investment Property Fair Value Model | 401 650 | 419 724 | 439 000 | 450 000 | 424 750 | |||
| Net Current Assets Liabilities | -39 891 | -65 380 | 79 849 | 83 790 | -3 676 | 43 446 | 53 507 | 3 688 |
| Other Creditors | 80 221 | 81 328 | 1 | 1 | 2 | |||
| Other Remaining Borrowings | 428 297 | 430 837 | 574 024 | 574 433 | 504 325 | |||
| Prepayments | 674 | 361 | 249 | 253 | 315 | |||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 870 | 1 271 | 1 271 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 507 | 8 941 | 12 604 | 14 694 | 9 896 | |||
| Total Assets Less Current Liabilities | -38 991 | 307 885 | 293 116 | 317 860 | 416 048 | 482 948 | 503 842 | 428 605 |
| Total Borrowings | 428 297 | 512 163 | 574 024 | 574 433 | 504 325 | |||
| Trade Creditors Trade Payables | 216 | 216 | 216 | 222 | 228 | |||
| Creditors Due After One Year | 431 971 | |||||||
| Creditors Due Within One Year | 40 091 | 110 216 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 200 | 372 665 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 373 865 | ||||||
| Tangible Fixed Assets Depreciation | 300 | 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th May 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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