Lexicon Law Limited in Leamington Spa, CV32 5QL

Description

Data updated on: 01-11-2023

Registered with number 07242768 14 years ago, Lexicon Law Limited is categorised as a Private Limited Company. The company's active mailing address is 5 Clarendon Place, Leamington Spa. This business's registered with SIC code 69102 and has the NACE code: Solicitors. The company's most recent filed accounts documents cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-05-04.

There's 1 director presently supervising this specific company, specifically Anita P. who has been utilizing the director's obligations since Tuesday 4th May 2010. This company had been directed by Barbara K. till 14 years ago.

Anita P. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 800	22 615	64 648	57 373	15 888	2 001

Balance Sheet
Cash Bank In Hand	74 669	37 456	117 100	142 621	85 930	147 349
Cash Bank On Hand						147 349	216 867	293 150	315 703	211 451	221 989	261 596	247 724
Current Assets	93 753	49 015	129 066	164 957	114 266	147 349	244 029	317 139	315 703	211 451	229 149	271 436	247 724
Debtors	13 946	5 821	11 966	20 723	28 336		16 830	23 989			7 160	9 840
Intangible Fixed Assets	405 000	360 000	315 000	270 000	225 000	192 500
Other Debtors								49			1 510
Property Plant Equipment						1 169	1 027	573	267	58	449	846
Stocks Inventory	5 138	5 738		1 613
Tangible Fixed Assets	1 449	1 316	1 871	1 462	1 731	1 169
Total Inventories							10 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 700	22 515	64 548	57 273	15 788	1 901
Shareholder Funds	7 800	22 615	64 648	57 373	15 888	2 001

Other Financial Data
Accrued Liabilities Deferred Income						3 613	7 826	7 826	7 213	1 213
Accumulated Amortisation Impairment Intangible Assets						257 500	302 500	347 500	135 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						3 385	3 912	4 366	4 672	4 881	5 088	5 420	1 448
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense									190 961	-12 977
Corporation Tax Payable							6 796	5 041	35 110	13 793
Creditors						339 017	377 550	393 817	120 011	48 931	43 055	99 766	100 080
Creditors Due Within One Year	492 402	387 716	381 289	379 046	325 109	339 017
Fixed Assets	406 449	361 316	316 871	271 462	226 731	193 669	148 527	103 073	15 267	58	449	846	707
Increase Decrease Due To Transfers Into Or Out Intangible Assets									-300 000
Increase From Amortisation Charge For Year Intangible Assets							45 000	45 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							527	454	306	209	207	332	396
Intangible Assets						192 500	147 500	102 500	15 000
Intangible Assets Gross Cost						450 000	450 000	450 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	90 000	135 000	180 000	225 000	257 500
Intangible Fixed Assets Amortisation Charged In Period		45 000		45 000	45 000	32 500
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	-398 649	-338 701	-252 223	-214 089	-210 843	-191 668	-133 521	-76 678	195 692	162 520	186 094	171 670	147 644
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors										34 584	43 055	92 929	100 080
Other Taxation Social Security Payable										14 347		6 837
Par Value Share		1	1	1	1	1			1	1	1	1	1
Profit Loss									-6 397	-35 404	23 965	-14 027	-24 165
Property Plant Equipment Gross Cost						4 554	4 939	4 939	4 939	4 939	5 537	6 266	6 523
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		289		269	1 003
Tangible Fixed Assets Cost Or Valuation	1 800	2 089	3 282	3 551	4 554
Tangible Fixed Assets Depreciation	351	773	1 411	2 089	2 823	3 385
Tangible Fixed Assets Depreciation Charged In Period		422		678	734	562
Total Additions Including From Business Combinations Property Plant Equipment							385				598	729	257
Total Assets Less Current Liabilities	7 800	22 615	64 648	57 373	15 888	2 001	15 006	26 395	210 959	162 578	186 543	172 516	148 351
Trade Debtors Trade Receivables							16 830	23 940			5 650	9 840
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment									-227 500
Work In Progress							10 332

Company staff

Anita P.

Role: Director

Appointed: 04 May 2010

Latest update: 4 April 2024

People with significant control

Anita P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lexicon Law Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita P.

Barbara K.

People with significant control

Anita P.

Accounts Documents

Company filings

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