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LXRandCo, Inc. — Investor Relations & Filings

Ticker · LXR ISIN · CA5507891011 TSX Wholesale and retail trade
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Filings indexed 324 across all filing types
Latest filing 2022-03-31 Regulatory Filings
Country CA Canada
Listing TSX LXR

About LXRandCo, Inc.

LXRandCo, Inc. is an omni-channel retailer specializing in the re-commerce of authenticated, pre-owned luxury handbags and personal accessories. The company operates a digital-first platform dedicated to sourcing, authenticating, and selling vintage luxury goods. LXRandCo's core business involves providing consumers with access to high-quality, branded, pre-owned items, emphasizing expert authentication as a key component of its service offering.

Recent filings

Filing Released Lang Actions
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings, signed by the Chief Financial and Administrative Officer, certifying the review and fair presentation of the annual filings for the financial year ended December 31, 2021. It references the annual MD&A and annual financial statements but does not contain the financial statements or substantive financial data itself. The document is primarily an officer certification letter as per National Instrument 52-109, which aligns with the Certification Rule that such documents should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or Management Discussion & Analysis (MDA). The document length is about 5383 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2022-03-31 English
52-109F1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings by the CEO of LXRandCo, Inc. It certifies the review and fair presentation of the annual filings for the financial year ended December 31, 2021. The content focuses on the certification of disclosure controls and internal control over financial reporting (ICFR) as per National Instrument 52-109. It does not contain actual financial statements or detailed financial data but is an attestation letter confirming the accuracy and completeness of the annual filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual annual report (10-K) or other financial reports. The document length is about 5,348 characters, which is consistent with a certification letter rather than a full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2022-03-31 English
Annual MD&A - English.pdf
Management Reports Classification · 100% confidence The document is titled 'Management’s Discussion and Analysis Fourth Quarter and Fiscal Year Ended December 31, 2021' and dated March 30, 2022. It contains detailed management commentary on the business environment, financial performance, non-IFRS measures, forward-looking statements, company overview, and history. It references audited consolidated financial statements and the Annual Information Form but is itself a narrative analysis by management. This type of document is consistent with a Management Discussion and Analysis (MD&A) report, which provides management's detailed explanation of financial results, business trends, and outlook. The document is lengthy (15,000 characters) and contains substantive financial and operational discussion, not merely an announcement or certification. Therefore, the appropriate classification is Management Reports (MDA).
2022-03-31 English
Audited annual financial statements – English.pdf
Audit Report / Information Classification · 95% confidence The document is an Independent Auditor's Report for LXRandCo, Inc. covering consolidated financial statements for the years ended December 31, 2021 and 2020. It includes detailed audit opinions, key audit matters, responsibilities of management and auditors, and consolidated financial statements such as statements of financial position and loss. The presence of an auditor's report with detailed financial statements and notes indicates this is a standalone audit report rather than a full annual report or other filing. The document length (15,000 characters) and content confirm it is not a brief announcement or certification. Therefore, the document fits the definition of an Audit Report / Information (AR). FY 2021
2022-03-31 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is titled 'FORM 13-501F1 CLASS 1 REPORTING ISSUERS AND CLASS 3B REPORTING ISSUERS – PARTICIPATION FEE' and contains a management certification by an officer of the reporting issuer. It includes detailed calculations of market values of securities for specified trading periods and the resulting participation fee payable to the Alberta Securities Commission. The document is a certification form submitted to a regulatory body, certifying the accuracy and completeness of the information provided. It does not contain financial statements, management discussion, or detailed financial results. It is primarily a certification and fee calculation form related to regulatory compliance. According to the rules, documents that are primarily officer certifications or attestations, even if referencing financial data, should be classified as Regulatory Filings (RNS).
2022-03-31 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 13-502F1 related to participation fees for Class 1 and Class 3B reporting issuers, submitted to the Ontario Securities Commission. It contains a management certification by an officer, Nadine Eap, certifying the completeness and accuracy of the form. The form details market values of securities over specified trading periods and calculates participation fees payable under OSC Rule 13-502 Fees. The document is primarily a regulatory filing form with certification and fee calculation, not a financial report or earnings release. It does not contain financial statements or substantive financial data but is a compliance and fee reporting form submitted to a regulatory body. Therefore, it fits best under Regulatory Filings (RNS) as it is a regulatory compliance document with officer certification and fee calculation, not a full financial report or announcement of a report.
2022-03-31 English

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