Lexbridge Trading Limited in Mitcham, CR4 3FH

Description

Data updated on: 01-11-2023

Lexbridge Trading came into being in 2011 as a company enlisted under no 07808905, located at CR4 3FH Mitcham at Suite 18. The company has been in business for thirteen years and its official state is active - proposal to strike off. The firm's registered with SIC code 88910: Child day-care activities. 2021-03-31 is the last time when company accounts were reported.

According to the official data, this particular company is guided by a single director: Salina B., who was arranged to perform management duties thirteen years ago. Since 2011 Barbara K., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in April 2012. In addition a different director, including Tariq C. quit in March 2016.

Salina B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 346	2 301	1 521	277	278

Balance Sheet
Current Assets	1 663	3 261	3 641	10 507	19 052	35 146	36 449	43 785	79 211
Net Assets Liabilities					278	1 602	2 944	1 227	310
Cash Bank In Hand	1 663	1 599	1 563	1 617	9 137
Debtors		1 662	2 078	8 890	9 915
Intangible Fixed Assets				295	236
Net Assets Liabilities Including Pension Asset Liability	1 346	2 301	1 521	277	278
Tangible Fixed Assets	616	462	369	295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 344	2 299	1 519	275	276
Shareholder Funds	1 346	2 301	1 521	277	278

Other Financial Data
Average Number Employees During Period							2	2	4
Creditors					19 010	33 733	34 276	43 175	44 843
Fixed Assets	616	462	369	295	236	189	771	617	14 942
Net Current Assets Liabilities	1 663	1 839	1 152	-18	42	1 113	2 173	610	34 368
Total Assets Less Current Liabilities	2 279	2 301	1 521	277	278	1 602	2 944	1 227	49 310
Creditors Due After One Year	933
Creditors Due Within One Year	933	1 422	2 489	10 525	19 010
Intangible Fixed Assets Aggregate Amortisation Impairment				509	568
Intangible Fixed Assets Amortisation Charged In Period					59
Intangible Fixed Assets Cost Or Valuation				804	804
Number Shares Allotted		2			2
Par Value Share		1			1
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions	804
Tangible Fixed Assets Cost Or Valuation	804	804	804	804
Tangible Fixed Assets Depreciation	188	342	435	509
Tangible Fixed Assets Depreciation Charged In Period	188	154	93	74

Company staff

Salina B.

Role: Director

Appointed: 13 October 2011

Latest update: 14 March 2024

People with significant control

Salina B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	03 July 2023
Confirmation statement last made up date	19 June 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Lexbridge Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salina B.

Barbara K.

Tariq C.

People with significant control

Salina B.

Accounts Documents

Company filings

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