Lexxic Limited in London, SW9 6DE

Description

Data updated on: 01-11-2023

This particular Lexxic Limited firm has been in this business field for at least 17 years, having launched in 2007. Started with registration number 06353268, Lexxic is categorised as a Private Limited Company located in Unit Ch3.20, Kennington Park 1-3 Brixton Road, London SW9 6DE. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. The latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-28.

The enterprise's trademark is "Lexxic". They applied to register it on Wed, 19th Mar 2014 and it was published in the journal number 2014-017.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Department for Transport, with over 2 transactions from worth at least 500 pounds each, amounting to £4,124 in total. The company also worked with the Barnet London Borough (1 transaction worth £590 in total). Lexxic was the service provided to the Department for Transport Council covering the following areas: Occupational Health Costs and Training-police was also the service provided to the Barnet London Borough Council covering the following areas: Staff Training.

Oliver P. and Nicola J. are the company's directors and have been cooperating as the Management Board since 2021.

Trade marks

Trademark UK00003047636

Trademark UK00003047636

Trademark image:	-
Trademark name:	Lexxic
Status:	Application Published
Filing date:	2014-03-19
Owner name:	Lexxic Ltd
Owner address:	21, Bedford Square, London, United Kingdom, WC1B 3HH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	47 430	133 696	115 384	290 345	280 210	350 633	276 103
Current Assets	242 561	442 536	351 931	693 296	608 895	1 123 955	1 821 409
Debtors	195 131	308 839	298 953	402 951	328 685	773 322	1 545 306
Net Assets Liabilities	110 158	242 212	211 025	322 012	379 291	449 886	718 246
Other Debtors	81 799	81 630	26 976	30 869	29 340
Property Plant Equipment	59 080	45 193	30 749	11 523	12 372	40 637

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities					16 348
Accumulated Depreciation Impairment Property Plant Equipment	39 773	72 804	105 176	134 890	148 237	128 334	161 061
Additions Other Than Through Business Combinations Property Plant Equipment			17 928	10 488	14 195
Average Number Employees During Period		9	10	19	24	39	78
Balances Amounts Owed By Related Parties		14 000
Bank Borrowings		17 152
Bank Borrowings Overdrafts	39 676	24 524
Corporation Tax Payable	21 443	50 975
Creditors	68 953	198 008	233 515	382 807	241 976	152 776	1 083 723
Finance Lease Liabilities Present Value Total		30 356	16 411	655
Increase From Depreciation Charge For Year Property Plant Equipment		33 032	32 372	29 714	13 346	15 675	32 727
Loans From Directors					10 737
Net Current Assets Liabilities	120 031	244 527	180 822	310 489	366 919	569 365	737 686
Number Shares Issued Fully Paid		1
Other Creditors	29 277	26 759	10 062	11 557	1 470
Other Disposals Property Plant Equipment		19 005
Other Interest Receivable Similar Income Finance Income		1 436
Other Taxation Social Security Payable	51 444	89 498
Par Value Share		1
Prepayments Accrued Income			98 059	170 357	195 446
Property Plant Equipment Gross Cost	98 853	117 997	135 925	146 413	160 609	168 971	224 164
Taxation Social Security Payable		140 473	107 014	145 052	62 834
Total Additions Including From Business Combinations Property Plant Equipment		38 149				41 012	55 193
Total Assets Less Current Liabilities	179 111	289 720	211 571	322 012	379 291	610 002	800 789
Trade Creditors Trade Payables	6 320	6 252	37 622	225 543	235 838
Trade Debtors Trade Receivables	113 332	227 209	184 212	201 725	271 599
Value-added Tax Payable				50 338	82 449
Advances Credits Directors	52 887	63 401	15 131	29 315	29 340
Advances Credits Made In Period Directors			52 878	109 184	100 025
Advances Credits Repaid In Period Directors			101 148	95 000	100 000
Amount Specific Advance Or Credit Directors		63 401	15 131	29 315	10 737	32 487	32 056
Amount Specific Advance Or Credit Made In Period Directors			52 878	109 184	100 025	43 224	4 590
Amount Specific Advance Or Credit Repaid In Period Directors			101 148	95 000	10 737	78 000	70 000
Employees Total	9	9
Provisions For Liabilities Balance Sheet Subtotal						7 340	13 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 578
Disposals Property Plant Equipment						32 650

Company staff

Oliver P.

Role: Director

Appointed: 01 October 2021

Latest update: 20 January 2024

Nicola J.

Role: Director

Appointed: 28 August 2007

Latest update: 20 January 2024

People with significant control

The companies that control this firm include: All Minds Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 1-3 Brixton Road, Oval, SW9 6DE and was registered as a PSC under the registration number 13583506.

All Minds Holding Ltd

Address: Unit Ch3.20 Kennington Park 1-3 Brixton Road, Oval, London, SW9 6DE, England

Legal authority Companies Act 2006

Legal form Private Limited Companie

Country registered United Kingdom

Place registered England And Wales Register Of Companies

Registration number 13583506

Notified on 1 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola J.

Notified on 6 April 2016

Ceased on 1 October 2022

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Department for Transport	1	£ 984.48
2012-03-30	256977		£ 984.48	Occupational Health Costs
2011	Department for Transport	1	£ 3 139.20
2011-07-29	243302		£ 3 139.20	Training-police
2011	Barnet London Borough	1	£ 590.00
2011-11-29	5000325778		£ 590.00	Staff Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Department for Transport

£ 984.48

2012-03-30

256977

£ 984.48

Occupational Health Costs

2011

Department for Transport

£ 3 139.20

2011-07-29

243302

£ 3 139.20

Training-police

2011

Barnet London Borough

£ 590.00

2011-11-29

5000325778

£ 590.00

Staff Training

Lexxic Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003047636

Financial data based on annual reports

Company staff

Oliver P.

Nicola J.

Aidan H.

Caroline J.

People with significant control

All Minds Holding Ltd

Nicola J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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