Laxmi (m/cr) Ltd in Lancashire, OL8 3HW

Description

Data updated on: 01-11-2023

Laxmi (m/cr) Ltd with Companies House Reg No. 06480640 has been a part of the business world for sixteen years. This Private Limited Company is officially located at 594/598 Ashton Road, Oldham in Lancashire and company's area code is OL8 3HW. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-01-23.

Hitesh K. is the firm's single managing director, that was appointed on 2008-01-23. For almost one year Valbai K., had been fulfilling assigned duties for the following company till the resignation in April 2011. To find professional help with legal documentation, the company has been using the skills of Tejal K. as a secretary for the last sixteen years.

Hitesh K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 125	54 216	51 967	56 425	54 929	79 759

Balance Sheet
Cash Bank In Hand	209	1 357	151	1 775	2 518	6 576
Cash Bank On Hand						6 576	2 253	4 730	1 060	1 094	37 580	14 972	15 317
Current Assets	10 600	10 011	51 051	54 779	28 768	32 114	38 503	59 230	63 143	73 850	129 691	132 332	138 597
Debtors	1 816	29 904	30 625	29 504		5 263			1 833	15 006	1 611	2 085
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities							80 519	96 007	109 717	116 269	110 094	111 612	115 287
Net Assets Liabilities Including Pension Asset Liability	41 125	54 216	51 967	56 425	54 929
Property Plant Equipment						13 748	12 545	11 290	10 161	9 145	8 962	8 066	7 259
Stocks Inventory	8 575	32 750	20 275	23 500	26 250	20 275
Tangible Fixed Assets	12 649	19 261	17 435	15 916	15 276	13 748
Total Inventories						20 275	36 250	54 500	60 250	62 750	90 500	115 275	123 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 025	54 116	51 867	56 325	54 829	79 659
Shareholder Funds	41 125	54 216	51 967	56 425	54 929	79 759

Other Financial Data
Accrued Liabilities						942	519	519	2 819	5 119	6 519	5 511	4 986
Accumulated Depreciation Impairment Property Plant Equipment						13 524	14 899	16 154	17 283	18 299	19 214	20 110	20 917
Average Number Employees During Period							3		3	3	3	3	3
Bank Borrowings Overdrafts						12 921	8 029	7 361	4 100	4 100	3 099	19 151	31 788
Corporation Tax Payable						10 205	9 268	8 454	8 172	7 763	18 086	25 880	25 880
Creditors						46 308	40 529	7 361	33 587	54 082	50 000	35 788	31 788
Creditors Due After One Year		8 763	4 086	577
Creditors Due Within One Year	52 124	64 634	82 433	83 693	59 115	36 103
Dividends Paid									20 000	20 000	50 000	30 000
Fixed Assets	82 649	89 261	87 435	85 916	85 276	83 748	82 545	81 290	80 161	79 145	78 962	78 066	77 259
Increase From Depreciation Charge For Year Property Plant Equipment							1 375	1 255	1 129	1 016	915	896	807
Intangible Assets						70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Merchandise						20 275	36 250	54 500	60 250	62 750	90 500	115 275	123 280
Net Current Assets Liabilities	-41 524	-26 282	-31 382	-28 914	-30 347	-14 194	-2 026	22 078	29 556	37 124	81 132	69 334	69 816
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1	1
Profit Loss									33 710	14 196	43 825	31 518
Property Plant Equipment Gross Cost						27 272	27 444	27 444	27 444	27 444	28 176	28 176
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 877	100	225	952
Tangible Fixed Assets Cost Or Valuation	18 118	25 995	26 095	26 320	27 272
Tangible Fixed Assets Depreciation	5 469	6 734	8 660	10 404	11 996	13 524
Tangible Fixed Assets Depreciation Charged In Period		1 265	1 926	1 744	1 592	1 528
Total Additions Including From Business Combinations Property Plant Equipment							172				732
Total Assets Less Current Liabilities	41 125	62 979	56 053	57 002	54 929	79 759	80 519	103 368	109 717	116 269	160 094	147 400	147 075
Trade Creditors Trade Payables						20 532	21 230	18 350	17 150	18 505	19 530	11 315	11 315

Company staff

Tejal K.

Role: Secretary

Appointed: 23 January 2008

Latest update: 10 February 2024

Hitesh K.

Role: Director

Appointed: 23 January 2008

Latest update: 10 February 2024

People with significant control

Hitesh K.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tejal K.

Notified on 28 July 2016

Ceased on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31st October 2014
Annual Accounts 2nd September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2nd September 2015
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10th November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 1st May 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	1st May 2012
Annual Accounts 26th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26th November 2013

Laxmi (m/cr) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tejal K.

Hitesh K.

Valbai K.

People with significant control

Hitesh K.

Tejal K.

Accounts Documents

Company filings

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