Labour Xchange started in year 2015 as Private Limited Company with registration number 09465567. The Labour Xchange company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hemel Hempstead at Unit 4 Grovelands Boundary Way. Postal code: HP2 7TE.
The company has 2 directors, namely Paul S., Jonathan K.. Of them, Jonathan K. has been with the company the longest, being appointed on 2 March 2015 and Paul S. has been with the company for the least time - from 13 October 2020. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Grovelands Boundary Way |
Office Address2 | Hemel Hempstead Industrial Estate |
Town | Hemel Hempstead |
Post code | HP2 7TE |
Country of origin | United Kingdom |
Registration Number | 09465567 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Jonathan K. The abovementioned PSC and has 25-50% shares.
Jonathan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -480 | -1 000 | ||||||
Balance Sheet | ||||||||
Current Assets | 250 | 6 200 | 12 251 | 50 008 | 120 | 20 555 | 1 496 | 1 055 |
Net Assets Liabilities | 6 434 | 83 915 | -4 827 | 41 222 | 35 613 | 24 978 | ||
Cash Bank On Hand | 120 | 3 112 | 586 | |||||
Debtors | 19 346 | 910 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -480 | -1 000 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -480 | -1 000 | ||||||
Other | ||||||||
Creditors | 42 000 | 74 933 | 51 867 | 54 000 | 54 000 | 59 066 | ||
Depreciation Amortisation Impairment Expense | 11 914 | |||||||
Fixed Assets | 150 | 150 | 23 315 | 31 010 | 36 085 | 148 901 | 136 989 | |
Net Current Assets Liabilities | -630 | -1 150 | 29 749 | 24 925 | 120 | -35 200 | -59 288 | -58 011 |
Other Operating Expenses Format2 | 33 287 | 89 527 | ||||||
Other Operating Income Format2 | 3 936 | 29 758 | ||||||
Profit Loss | -8 897 | -5 609 | -11 683 | |||||
Total Assets Less Current Liabilities | -480 | -1 000 | 6 434 | 6 085 | 47 040 | 95 222 | 89 613 | 78 978 |
Turnover Revenue | 9 000 | 60 000 | ||||||
Accrued Liabilities | 29 512 | 34 432 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 60 | 75 | 90 | |||||
Average Number Employees During Period | 1 | 2 | 2 | |||||
Bank Borrowings | 18 900 | 18 900 | ||||||
Bank Borrowings Overdrafts | 18 900 | 18 900 | ||||||
Corporation Tax Payable | 4 901 | |||||||
Corporation Tax Recoverable | 16 591 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 15 | 15 | ||||||
Intangible Assets | 46 920 | 130 422 | 148 901 | |||||
Intangible Assets Gross Cost | 46 980 | 126 923 | 148 991 | |||||
Number Shares Issued Fully Paid | 6 055 | 6 055 | ||||||
Par Value Share | 0 | 0 | ||||||
Recoverable Value-added Tax | 2 755 | 910 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 79 943 | 18 494 | ||||||
Trade Creditors Trade Payables | 4 345 | 7 452 | ||||||
Creditors Due Within One Year | 1 080 | 7 350 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-21 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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