LEXIS INFORMATION SYSTEMS LIMITED
Period: 2005-05-13 ~ now
Company number: 05451946
Registered name LEXIS INFORMATION SYSTEMS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-05-01
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Property, Plant & Equipment 2,009 GBP 2023-05-31
5,499 GBP 2022-05-31
Fixed Assets 2,009 GBP 2023-05-31
5,499 GBP 2022-05-31
Debtors 75,834 GBP 2023-05-31
102,392 GBP 2022-05-31
Cash at bank and in hand 2 GBP 2023-05-31
2 GBP 2022-05-31
Current Assets 75,836 GBP 2023-05-31
102,394 GBP 2022-05-31
Creditors -59,189 GBP 2023-05-31
-76,935 GBP 2022-05-31
Net Current Assets/Liabilities 16,647 GBP 2023-05-31
25,459 GBP 2022-05-31
Total Assets Less Current Liabilities 18,656 GBP 2023-05-31
30,958 GBP 2022-05-31
Net Assets/Liabilities -46,130 GBP 2023-05-31
-8,769 GBP 2022-05-31
Equity Called up share capital
2 GBP 2023-05-31
2 GBP 2022-05-31
Retained earnings (accumulated losses)
-46,132 GBP 2023-05-31
-8,771 GBP 2022-05-31
Average Number of Employees 5 2022-06-01 ~ 2023-05-31
6 2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
18,244 GBP 2023-05-31
18,244 GBP 2022-05-31
Computers
18,260 GBP 2023-05-31
17,900 GBP 2022-05-31
Property, Plant & Equipment - Gross Cost 36,504 GBP 2023-05-31
36,144 GBP 2022-05-31
Property, Plant & Equipment - Disposals Computers
-394 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals -394 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
17,517 GBP 2023-05-31
17,275 GBP 2022-05-31
Computers
16,978 GBP 2023-05-31
13,370 GBP 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,495 GBP 2023-05-31
30,645 GBP 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
242 GBP 2022-06-01 ~ 2023-05-31
Computers
3,739 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,981 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Computers
-131 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -131 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment Furniture and fittings
727 GBP 2023-05-31
969 GBP 2022-05-31
Computers
1,282 GBP 2023-05-31
4,530 GBP 2022-05-31
Trade Debtors/Trade Receivables Current
23,806 GBP 2023-05-31
37,679 GBP 2022-05-31
Prepayments/Accrued Income Current
5,428 GBP 2023-05-31
Other Debtors Current
12,547 GBP 2023-05-31
21,214 GBP 2022-05-31
Amount of corporation tax that is recoverable Current
5,779 GBP 2023-05-31
5,303 GBP 2022-05-31
Other Taxation & Social Security Payable Current
857 GBP 2023-05-31
1,629 GBP 2022-05-31
Amounts owed by directors Current
27,799 GBP 2023-05-31
39,241 GBP 2022-05-31
Trade Creditors/Trade Payables Current
10,044 GBP 2023-05-31
13,185 GBP 2022-05-31
Bank Borrowings/Overdrafts Current
10,648 GBP 2023-05-31
10,000 GBP 2022-05-31
Amount of value-added tax that is payable Current
7,361 GBP 2023-05-31
16,436 GBP 2022-05-31
Other Creditors Current
30,165 GBP 2023-05-31
34,755 GBP 2022-05-31
Creditors Current
59,189 GBP 2023-05-31
76,935 GBP 2022-05-31
Bank Borrowings/Overdrafts Non-current
20,919 GBP 2023-05-31
31,293 GBP 2022-05-31
LEXIS INFORMATION SYSTEMS LIMITED Info Registered number 05451946 St. Anns Manor 6-8, St. Ann Street, Salisbury, Wiltshire SP1 2DN
PRIVATE LIMITED COMPANY incorporated on 2005-05-13 (21 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-05-13
CIF 0