Founded in 2016, Loxwood Moore, classified under reg no. 09983666 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Ashley W. and Neil W.. In addition one secretary - Neil W. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09983666 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Ashley W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neil W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 86 444 | 126 011 | 184 103 | 208 144 | 244 505 | 300 028 | 293 696 | 375 584 |
Current Assets | 131 294 | 151 931 | 235 438 | 238 463 | 306 305 | 353 588 | 378 296 | 398 024 |
Debtors | 44 850 | 25 920 | 51 335 | 30 319 | 61 800 | 53 560 | 84 600 | 22 440 |
Net Assets Liabilities | 53 578 | 98 340 | 182 091 | 202 440 | 251 167 | 293 458 | 314 974 | 330 988 |
Property Plant Equipment | 1 227 | 1 791 | 2 285 | 3 284 | 3 596 | 4 504 | 4 957 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 409 | 1 007 | 1 768 | 2 863 | 4 062 | 5 563 | 7 142 | 3 619 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 78 943 | 55 042 | 55 198 | 38 683 | 58 051 | 63 778 | 67 337 | 69 595 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 | 460 | ||||||
Disposals Property Plant Equipment | 166 | 8 552 | ||||||
Fixed Assets | 1 227 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 761 | 1 095 | 1 199 | 1 501 | 1 652 | 1 484 | |
Net Current Assets Liabilities | 52 351 | 96 889 | 180 240 | 199 780 | 248 254 | 289 810 | 310 959 | 328 429 |
Other Creditors | 15 905 | 2 128 | 1 581 | 1 742 | 1 586 | 2 743 | 3 338 | 4 249 |
Other Taxation Social Security Payable | 45 543 | 52 914 | 53 617 | 36 941 | 60 858 | 63 912 | 65 346 | |
Property Plant Equipment Gross Cost | 1 636 | 2 798 | 4 053 | 6 147 | 7 658 | 10 067 | 12 099 | 850 |
Provisions For Liabilities Balance Sheet Subtotal | 340 | 434 | 624 | 683 | 856 | 942 | 832 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 162 | 1 255 | 2 094 | 1 511 | 2 409 | 2 198 | 3 463 | |
Total Assets Less Current Liabilities | 53 578 | 98 680 | 182 525 | 203 064 | 251 850 | 294 314 | 315 916 | 331 820 |
Trade Creditors Trade Payables | 17 495 | 177 | 87 | |||||
Trade Debtors Trade Receivables | 44 850 | 25 920 | 51 335 | 30 319 | 61 800 | 53 560 | 84 600 | 22 440 |
Accrued Liabilities | 1 330 | 1 330 | 1 330 | |||||
Corporation Tax Payable | 24 558 | 32 536 | 35 181 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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