Founded in 2015, Luxsmi, classified under reg no. 09743229 is an active company. Currently registered at 17 Kingswood Road, Tadworth, KT20 5EE, Surrey the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Krishna R., Shobhna J.. Of them, Shobhna J. has been with the company the longest, being appointed on 21 August 2015 and Krishna R. has been with the company for the least time - from 5 August 2017. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Kingswood Road, Tadworth, |
| Town | Surrey |
| Post code | KT20 5EE |
| Country of origin | United Kingdom |
| Registration Number | 09743229 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 05 August 2017
Position: Director
Appointed: 21 August 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Shobhna J. This PSC and has 25-50% shares. Another entity in the PSC register is Krishna R. This PSC owns 25-50% shares.
Shobhna J.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Krishna R.
| Notified on | 5 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -9 175 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 074 | 463 | 29 418 | 23 088 | 8 189 | 78 831 | 285 219 |
| Current Assets | 14 906 | 463 | 29 418 | 35 677 | 52 319 | 122 167 | 387 576 |
| Debtors | 10 737 | 12 589 | 44 130 | 43 336 | 102 357 | ||
| Net Assets Liabilities | -9 175 | -17 269 | 98 177 | 142 702 | 146 995 | 146 008 | 384 512 |
| Other Debtors | 12 589 | 12 432 | 19 301 | 14 014 | |||
| Property Plant Equipment | 3 249 | 83 367 | 128 654 | 203 895 | 268 940 | ||
| Total Inventories | 2 095 | ||||||
| Cash Bank In Hand | 2 074 | ||||||
| Stocks Inventory | 2 095 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -9 275 | ||||||
| Shareholder Funds | -9 175 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 922 | 1 001 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 624 | 44 119 | 56 232 | 82 789 | 118 770 | 166 230 | |
| Amounts Owed By Directors | 13 844 | ||||||
| Corporation Tax Payable | 3 165 | 2 596 | |||||
| Creditors | 24 081 | 20 981 | 14 496 | 9 516 | 19 607 | 126 124 | 93 788 |
| Disposals Property Plant Equipment | -10 000 | ||||||
| Finished Goods Goods For Resale | 2 095 | ||||||
| Fixed Assets | 3 249 | 83 367 | 128 654 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 624 | 42 229 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 42 495 | 26 557 | 35 981 | 47 460 | ||
| Loans From Directors | 23 451 | 10 372 | 4 755 | 4 755 | |||
| Net Current Assets Liabilities | -9 175 | -20 518 | 14 922 | 26 161 | 16 111 | 68 237 | 209 360 |
| Other Taxation Social Security Payable | 9 687 | 5 575 | 8 714 | 10 307 | 4 570 | 42 088 | |
| Prepayments Accrued Income | 10 000 | ||||||
| Property Plant Equipment Gross Cost | 4 873 | 127 486 | 172 773 | 233 280 | 322 665 | 435 170 | |
| Recoverable Value-added Tax | 637 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 873 | 132 613 | 45 287 | 60 507 | 89 385 | 112 505 | |
| Total Assets Less Current Liabilities | -9 175 | -17 269 | 98 289 | 142 702 | 166 602 | 272 132 | 478 300 |
| Trade Creditors Trade Payables | 30 | 112 | 800 | 2 682 | 8 038 | 76 980 | |
| Trade Debtors Trade Receivables | 100 | 31 698 | 35 | 73 463 | |||
| Amount Specific Advance Or Credit Directors | 9 089 | 11 365 | 15 449 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 089 | 2 276 | 4 084 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 449 | ||||||
| Creditors Due Within One Year | 24 081 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 112 000 | 86 333 | |||||
| Finance Lease Liabilities Present Value Total | 19 607 | 14 124 | 7 455 | ||||
| Other Creditors | 2 | 17 617 | 7 720 | 24 479 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 17 Kingswood Road, Tadworth, Surrey KT205EE. Change occurred on April 28, 2023. Company's previous address: 8 Tadworth Farm Close Surrey KT20 5BF England. filed on: 28th, April 2023 |
address | Free Download (1 page) |
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