Lexton Inn Limited in Coventry, CV6 5JX

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www.lextonlawsolicitors.com

Description

Data updated on: 01-11-2023

Lexton Inn is a business located at CV6 5JX Coventry at 428 Foleshill Road. The company has been registered in year 2012 and is registered under the registration number 07902823. The company has been present on the British market for twelve years now and company official state is active. The firm name change from Lexton Law Solicitors to Lexton Inn Limited occurred on 2023-10-06. The company's declared SIC number is 99999 which means Dormant Company. The company's latest accounts cover the period up to 2022-01-31 and the most current annual confirmation statement was filed on 2023-02-26.

The company has a single managing director at present managing this business, specifically Shakeel K. who has been utilizing the director's duties for twelve years. Since 2018-02-20 Khatija M., had performed assigned duties for the following business up to the moment of the resignation 2 years ago. In addition a different director, specifically Khatija M. gave up the position seven years ago.

Previous company's names
Lexton Inn Limited 2023-10-06
Lexton Law Solicitors Limited 2012-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 367	-4 234	-21 719	-37 146

Balance Sheet
Cash Bank On Hand				4 781	4 248	28 442	64 887	22 689	38 075	529 705
Current Assets	9 743	32 767	18 544	11 404	22 224	55 525	105 825	68 501	105 893	597 227
Debtors	5 543	6 101	6 553	6 623	17 976	27 083	40 938	45 812	67 818	67 522
Net Assets Liabilities							37 703	43 003	50 821	29 355
Other Debtors				2 167	3 287	6 531	11 070	9 860
Property Plant Equipment				1 782	1 515	2 008	1 707	1 451	1 364	3 594
Cash Bank In Hand	4 200	26 666	11 991	4 781
Tangible Fixed Assets	1 951	2 466	2 096	1 782

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 267	-4 334	-21 819	-37 246
Shareholder Funds	6 367	-4 234	-21 719	-37 146

Other Financial Data
Version Production Software								1	1	1
Accrued Liabilities Deferred Income							3 655
Accumulated Depreciation Impairment Property Plant Equipment				1 508	1 775	2 132	2 433	2 689	2 776	3 240
Additions Other Than Through Business Combinations Property Plant Equipment										2 694
Administration Support Average Number Employees							6	6	6	6
Average Number Employees During Period					4	4	7	6	6	6
Comprehensive Income Expense							27 766	7 700
Corporation Tax Payable							8 441	1 806
Creditors				50 332	44 969	47 596	69 829	26 949	6 436	526 381
Dividends Paid								2 400
Fixed Assets							1 707	1 451	1 364	3 594
Income Expense Recognised Directly In Equity								2 400
Increase From Depreciation Charge For Year Property Plant Equipment					267	357	301	256	87	464
Net Current Assets Liabilities	4 416	-6 700	-23 815	-38 928	-22 745	7 929	35 996	41 552	99 457	70 846
Other Creditors				48 077	44 948	45 739	12 451	1 870
Other Taxation Social Security Payable				2 255	21	1 857	57 378	1 465
Prepayments Accrued Income							2 500	2 500
Profit Loss							27 766	7 700
Property Plant Equipment Gross Cost				3 290	3 290	4 140	4 140	4 140	4 140	6 834
Total Assets Less Current Liabilities	6 367	-4 234	-21 719	-37 146	-21 230	9 937	37 703	43 003	100 821	74 440
Trade Debtors Trade Receivables				2 781	2 901	9 490	18 030	33 452
Value-added Tax Payable							46 301	19 258
Amounts Recoverable On Contracts				1 675	11 788	11 062	11 838
Creditors Due Within One Year	5 327	39 467	42 359	50 332
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 340	950
Tangible Fixed Assets Cost Or Valuation	2 340	3 290	3 290
Tangible Fixed Assets Depreciation	389	824	1 194	1 508
Tangible Fixed Assets Depreciation Charged In Period	389	435	370	314
Total Additions Including From Business Combinations Property Plant Equipment						850