Luxsmi Ltd in Surrey, KT20 5EE

Description

Data updated on: 01-11-2023

This business is known as Luxsmi Ltd. This firm was established nine years ago and was registered with 09743229 as its reg. no. This headquarters of this firm is based in Surrey. You can contact it at 17 Kingswood Road, Tadworth,. This business's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-28.

The directors currently officially appointed by this company include: Krishna R. assigned to lead the company in 2017 and Shobhna J. assigned to lead the company nine years ago.

Executives with significant control over the firm are: Shobhna J. owns 1/2 or less of company shares. Krishna R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-9 175

Balance Sheet
Cash Bank On Hand	2 074	463	29 418	23 088	8 189	78 831	285 219
Current Assets	14 906	463	29 418	35 677	52 319	122 167	387 576
Debtors	10 737			12 589	44 130	43 336	102 357
Net Assets Liabilities	-9 175	-17 269	98 177	142 702	146 995	146 008	384 512
Other Debtors				12 589	12 432	19 301	14 014
Property Plant Equipment		3 249	83 367	128 654		203 895	268 940
Total Inventories	2 095
Cash Bank In Hand	2 074
Stocks Inventory	2 095

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 275
Shareholder Funds	-9 175

Other Financial Data
Accrued Liabilities Deferred Income	600	922	1 001	1
Accumulated Depreciation Impairment Property Plant Equipment		1 624	44 119	56 232	82 789	118 770	166 230
Amounts Owed By Directors				13 844
Corporation Tax Payable			3 165	2 596
Creditors	24 081	20 981	14 496	9 516	19 607	126 124	93 788
Disposals Property Plant Equipment			-10 000
Finished Goods Goods For Resale	2 095
Fixed Assets		3 249	83 367	128 654
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 624	42 229
Increase From Depreciation Charge For Year Property Plant Equipment		1 624	42 495		26 557	35 981	47 460
Loans From Directors	23 451	10 372	4 755	4 755
Net Current Assets Liabilities	-9 175	-20 518	14 922	26 161	16 111	68 237	209 360
Other Taxation Social Security Payable		9 687	5 575	8 714	10 307	4 570	42 088
Prepayments Accrued Income	10 000
Property Plant Equipment Gross Cost		4 873	127 486	172 773	233 280	322 665	435 170
Recoverable Value-added Tax	637
Total Additions Including From Business Combinations Property Plant Equipment		4 873	132 613	45 287	60 507	89 385	112 505
Total Assets Less Current Liabilities	-9 175	-17 269	98 289	142 702	166 602	272 132	478 300
Trade Creditors Trade Payables	30		112	800	2 682	8 038	76 980
Trade Debtors Trade Receivables	100				31 698	35	73 463
Amount Specific Advance Or Credit Directors				9 089	11 365	15 449
Amount Specific Advance Or Credit Made In Period Directors				9 089	2 276	4 084
Amount Specific Advance Or Credit Repaid In Period Directors							15 449
Creditors Due Within One Year	24 081
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Average Number Employees During Period				2	2	3	3
Bank Borrowings Overdrafts						112 000	86 333
Finance Lease Liabilities Present Value Total					19 607	14 124	7 455
Other Creditors				2	17 617	7 720	24 479

Company staff

Krishna R.

Role: Director

Appointed: 05 August 2017

Latest update: 18 April 2024

Shobhna J.

Role: Director

Appointed: 21 August 2015

Latest update: 18 April 2024

People with significant control

Shobhna J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Krishna R.

Notified on 5 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
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

Luxsmi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna R.

Shobhna J.

People with significant control

Shobhna J.

Krishna R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Luxsmi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna R.

Shobhna J.

People with significant control

Shobhna J.

Krishna R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016