Lexacam Ltd in London, SW12 8BG

Description

Data updated on: 01-11-2023

Lexacam Ltd can be found at 8 Blandfield Road, in London. The company's zip code is SW12 8BG. Lexacam has been actively competing on the market for the last 17 years. The company's reg. no. is 06585575. The enterprise's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Lexacam Limited released its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-08-09.

At the moment, the firm is presided over by a single director: David S., who was assigned this position in 2008. Since 2008 Caroline S., had performed the duties for this firm till the resignation on July 27, 2012. Additionally, the director's responsibilities are constantly aided with by a secretary - Caroline S., who was appointed by this firm 17 years ago.

David S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 065	10 291	44 552	11 102	13 212	14 606

Balance Sheet
Cash Bank In Hand	9 322	43 503	71 774	35 941	35 462	46 528
Cash Bank On Hand						63 816	37 601	62 751	75 405	82 624	94 179	94 179	94 179	94 179
Current Assets	22 628	65 701	72 774	41 741	53 809	48 098	54 161	78 331	88 125	110 016	121 571	121 571	121 571	121 571
Debtors	13 306	59 087	5 000	4 800	17 347	35 280	16 560	15 580	12 720	27 392	27 392	27 392	27 392	27 392
Net Assets Liabilities								32 414	32 414	56 781	71 336	71 336	71 336	71 336
Property Plant Equipment						263	2	2 505	1 594	3 355	1 678	1 678	1 678	1 678
Tangible Fixed Assets	2 363	2 953	3 615	1 008	329	329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 165	10 191	49 452	11 002	16 528	14 506
Shareholder Funds	-9 065	10 291	44 552	11 102	13 212	14 606

Other Financial Data
Accrued Liabilities Deferred Income						9 180	9 193	1 613	1 613	3 226	3 226	3 226	3 226	3 226
Accumulated Depreciation Impairment Property Plant Equipment						16 855	20 619	21 530	22 441	24 884	26 561	26 561	26 561
Average Number Employees During Period							1	1		1
Corporation Tax Payable						24 018	13 309	21 662	21 662	34 946	30 269	30 269	30 269	30 269
Creditors						67 500	35 780	47 971	56 854	55 634	50 957	50 957	50 957	50 957
Creditors Due Within One Year	34 056	56 104	31 837	28 297	40 926	33 821
Current Asset Investments			1 000	1 000	1 000	1 000
Dividends Paid							66 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 764		911		1 677
Net Current Assets Liabilities	-11 428	46 486	40 937	13 444	12 883	14 277	18 381	30 360	31 271	54 382	70 614	70 614	70 614	70 614
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100		100	100	100	100
Other Creditors						1 972	2 928	2 123	2 123	1 369	1 369	1 369	1 369	1 369
Other Taxation Social Security Payable						550
Par Value Share		1	1	1	1	1	1		1		1	1	1	1
Profit Loss							52 524				14 555
Property Plant Equipment Gross Cost						17 118	20 621	24 035		28 239	28 239	3 061	28 239
Provisions								451	451	956	956	956	956
Provisions For Liabilities Balance Sheet Subtotal								451	451	956	956	956	956	956
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 275	4 822	352
Tangible Fixed Assets Cost Or Valuation	5 663	8 337	13 159	13 511	13 511
Tangible Fixed Assets Depreciation	3 300	5 034	9 544	12 503	13 182
Tangible Fixed Assets Depreciation Charged In Period		1 734	4 160	2 959	679
Total Additions Including From Business Combinations Property Plant Equipment							3 503
Total Assets Less Current Liabilities	-9 065	10 291	49 552	14 452	16 628	14 606	18 383	32 865	32 865	57 737	72 292	72 292	72 292	72 292
Trade Creditors Trade Payables						1			4 801	-1	-1	-1	-1	-1
Trade Debtors Trade Receivables						35 280	16 560	15 120	12 720

Company staff

David S.

Role: Director

Appointed: 08 May 2008

Latest update: 25 April 2025

Caroline S.

Role: Secretary

Appointed: 08 May 2008

Latest update: 25 April 2025

Caroline S.

Role: Director

Appointed: 08 May 2008

Resigned: 27 July 2012

Latest update: 25 April 2025

Brighton Secretary Limited

Role: Corporate Secretary

Appointed: 06 May 2008

Resigned: 07 May 2008

Address: Brighton Road, Hurstpierpoint, West Sussex, BN6 9EL

Latest update: 25 April 2025

Brighton Director Limited

Role: Corporate Director

Appointed: 06 May 2008

Resigned: 07 May 2008

Address: Brighton Road, Hurstpierpoint, West Sussex, BN6 9EL

Latest update: 25 April 2025

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline S.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 26th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26th February 2015
Annual Accounts 28th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28th February 2016
Annual Accounts 29th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 28th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28th February 2013
Annual Accounts 26th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26th February 2014

Lexacam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Caroline S.

Caroline S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

David S.

Caroline S.

Accounts Documents

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