Lexi Medical Limited in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

Started with Reg No. 09054531 ten years ago, Lexi Medical Limited was set up as a Private Limited Company. The business present mailing address is 180 London Road, Romford. This company's registered with SIC code 86900: Other human health activities. 2022-05-31 is the last time when the accounts were reported.

Right now, this particular company is directed by 1 director: Mushtaq R., who was arranged to perform management duties in 2019. The following company had been managed by Mushtaq R. till 2020/05/22. As a follow-up a different director, namely Intikhab A. resigned in 2019.

Mushtaq R. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	672

Balance Sheet
Cash Bank On Hand		21 768	11 320
Current Assets	1	44 268	33 603	30 122	28 584	79 106	44 432
Debtors	0	22 500	22 283
Net Assets Liabilities		672	418
Property Plant Equipment		2 263	1 810
Cash Bank In Hand	1	21 768
Net Assets Liabilities Including Pension Asset Liability	1	672
Tangible Fixed Assets	0	2 263

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	0	671
Shareholder Funds	1	672

Other Financial Data
Total Fixed Assets Additions		2 828
Total Fixed Assets Cost Or Valuation	0	2 828
Total Fixed Assets Depreciation	0	565
Total Fixed Assets Depreciation Charge In Period		565
Accrued Liabilities Not Expressed Within Creditors Subtotal			973	3 791	4 764	3 892	4 685
Accumulated Depreciation Impairment Property Plant Equipment		565	1 018
Average Number Employees During Period							1
Creditors		45 859	34 022	28 585	27 521	30 008	2 141
Depreciation Rate Used For Property Plant Equipment			20
Fixed Assets	0	2 263	1 810	1 943	1 555	1 244	995
Increase From Depreciation Charge For Year Property Plant Equipment			453
Net Current Assets Liabilities	1	-1 591	-1 392	1 537	1 063	49 098	42 291
Other Creditors		45 526	34 424
Other Taxation Social Security Payable		333	571
Property Plant Equipment Gross Cost			2 828
Total Assets Less Current Liabilities	1	672	418	3 480	2 618	50 342	43 286
Trade Debtors Trade Receivables		22 500	22 283
Advances Credits Directors	44 408	33 451	33 451	28 028	27 357	30 008	2 141
Advances Credits Made In Period Directors				5 423	671	30 008	27 867
Advances Credits Repaid In Period Directors						27 357
Creditors Due Within One Year Total Current Liabilities	0	45 859
Tangible Fixed Assets Additions		2 828
Tangible Fixed Assets Cost Or Valuation	0	2 828
Tangible Fixed Assets Depreciation	0	565
Tangible Fixed Assets Depreciation Charge For Period		565

3/4 to full of voting rights

right to manage directors

Intikhab A.

Notified on 6 April 2016

Ceased on 16 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Lexi Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mushtaq R.

Mushtaq R.

Intikhab A.

Kamran A.

People with significant control

Mushtaq R.

Intikhab A.

Accounts Documents

Company filings

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