Lexi Ltd in Claygate, KT10 0DN

Description

Data updated on: 01-11-2023

Lexi Ltd can be reached at Claygate at 9 Westbury Avenue. Anyone can look up the company by its area code - KT10 0DN. Lexi's incorporation dates back to 2003. This firm is registered under the number 04754912 and its state is active. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Lexi Limited released its latest accounts for the financial year up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-03-31.

As for the following company, all of director's assignments have so far been met by James N. who was arranged to perform management duties in 2003 in May. In order to find professional help with legal documentation, this company has been utilizing the skills of Sophie N. as a secretary since May 2003.

James N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	163	908	139	100	372

Balance Sheet
Cash Bank On Hand						3 098	6 212	916
Current Assets	22 613	11 026	16 592	21 934	10 539	7 247	9 135	16 248	12 146	7 387	13 344	6 153	8 055
Debtors	13 380	9 588	12 038	7 736	7 467	4 149	2 923	15 332
Net Assets Liabilities						372	243	153	1 724	1 762	3 354	2 495	2 220
Other Debtors							2 923	10 288
Property Plant Equipment						941	3 641	2 259
Cash Bank In Hand	9 233	1 438	4 554	14 198	3 072	3 098
Tangible Fixed Assets	107	2	2	1 448	1 176	941
Net Assets Liabilities Including Pension Asset Liability			908	139	100	372

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47	63	808	39		272
Shareholder Funds	147	163	908	139	100	372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						506	1 888	3 270
Additions Other Than Through Business Combinations Property Plant Equipment							4 082
Administrative Expenses						17 518	23 902	30 914
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense						31 027	52 830	55 586
Corporation Tax Payable							12 533	13 362
Cost Sales							1 382	1 382
Creditors						7 816	12 533	18 354	12 116	13 557	551	2 997	6 407
Depreciation Amortisation Impairment Expense								1 382	565
Depreciation Expense Property Plant Equipment						235	1 382	1 382
Depreciation Rate Used For Property Plant Equipment							25	25
Dividends Paid						30 755	52 959	55 676
Fixed Assets			2	1 448	1 176	941		2 259	1 694	1 271	953	714	546
Gross Profit Loss						56 360	89 249	99 863
Increase From Depreciation Charge For Year Property Plant Equipment							1 382	1 382
Net Current Assets Liabilities	40	161	906	-1 309	-1 076	-569	-3 398	-2 106	30	2 566	12 793	3 156	2 224
Operating Profit Loss						38 842	65 347	68 949
Other Creditors								4 992
Other Interest Receivable Similar Income Finance Income							16
Other Operating Income Format1									17
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 765	5 291	8 735	8 735	4 265	576
Profit Loss						31 027	52 830	55 586	50 873
Profit Loss On Ordinary Activities Before Tax						38 842	65 363	68 949
Property Plant Equipment Gross Cost						1 447	5 529	5 529
Staff Costs Employee Benefits Expense								8 160	8 424
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 815	12 533	13 363	12 065
Total Assets Less Current Liabilities	147	163	908	139	100	372	243	153	1 724	3 836	13 746	3 870	2 770
Trade Debtors Trade Receivables								5 044
Turnover Revenue						56 608	90 631	101 245	86 941
Creditors Due Within One Year	22 573	10 865	15 686	23 242	11 615	7 816
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 466	1 466	2	1 448	1 447	1 447
Tangible Fixed Assets Depreciation	1 359	1 464			271	506
Tangible Fixed Assets Depreciation Charged In Period		105			271	235
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 430	525	1 375	550
Tangible Fixed Assets Additions				1 446

Company staff

Sophie N.

Role: Secretary

Appointed: 15 May 2003

Latest update: 12 March 2024

James N.

Role: Director

Appointed: 15 May 2003

Latest update: 12 March 2024

People with significant control

James N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 31st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31st December 2012
Annual Accounts 30th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th May 2013

Lexi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie N.

James N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Lexi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie N.

James N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013