Lexmoor Consulting Limited in London, N12 8UB

Description

Data updated on: 01-11-2023

Lexmoor Consulting Limited, a Private Limited Company, that is registered in 1 Archgate Business Centre 823-825 High Road, North Finchley, London. The head office's located in N12 8UB. This business exists since Thursday 14th February 2013. The firm's Companies House Reg No. is 08402963. The enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. The firm's most recent annual accounts cover the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Tuesday 14th February 2023.

The limited company owes its accomplishments and permanent improvement to a group of two directors, specifically Niki P. and Chimanlal V., who have been controlling the company since 2023.

The companies with significant control over this firm are as follows: Ccan Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in North Finchley at Archgate Business Centre, 823-825 High Road, N12 8UB, London.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-27	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	111 054	157 980	183 265	257 478	292 429	180 843	295 916	263 651	351 000	317 314
Net Assets Liabilities			25 025	30 011	31 121	28 290	45 146	60 369	116 459	154 076
Cash Bank In Hand	7 222	51	2
Debtors	100 032	64 559	45 045
Net Assets Liabilities Including Pension Asset Liability	2 376	9 315	25 025
Stocks Inventory	3 800	93 370	138 218
Tangible Fixed Assets		32 667	24 267

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 374	9 313	25 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 450	12 398	16 188	11 438	9 600	9 600	14 400	14 400
Average Number Employees During Period						6	5	4	7	7
Creditors			145 936	222 511	255 125	134 680	191 302	160 145	191 837	129 842
Fixed Assets		32 667	24 267	1 175	940	752	602	2 682	2 190	1 752
Net Current Assets Liabilities	17 281	12 058	26 879	42 257	46 369	50 643	109 144	106 506	159 163	187 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 290	9 066	4 480	4 530	3 000
Total Assets Less Current Liabilities	17 281	44 725	51 146	43 432	47 310	51 395	109 746	109 188	161 353	189 224
Bank Borrowings Overdrafts Secured	18 405	14 962	11 177
Capital Employed	2 376	9 315	25 025
Creditors Due After One Year	14 905	35 175	26 121
Creditors Due Within One Year	93 773	145 922	156 386
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Provisions For Liabilities Charges		235
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		34 500
Tangible Fixed Assets Cost Or Valuation		34 500	34 500
Tangible Fixed Assets Depreciation		1 833	10 233
Tangible Fixed Assets Depreciation Charged In Period		1 833	8 400
Value Shares Allotted Increase Decrease During Period	2

Company staff

Niki P.

Role: Director

Appointed: 15 August 2023

Latest update: 15 February 2024

Chimanlal V.

Role: Director

Appointed: 15 March 2013

Latest update: 15 February 2024

People with significant control

Ccan Holdings Limited

Address: 1 Archgate Business Centre, 823-825 High Road, North Finchley, London, N12 8UB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 28 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chimanlal V.

Notified on 1 July 2016

Ceased on 28 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-14
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	27 February 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-28
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 October 2014

Lexmoor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niki P.

Chimanlal V.

Barbara K.

People with significant control

Ccan Holdings Limited

Chimanlal V.

Accounts Documents

Company filings

Filing category

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