J T Exec Limited LONDON


Founded in 2006, J T Exec, classified under reg no. 05685829 is an active company. Currently registered at 34a Rosslyn Hill NW3 1HN, London the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Davinia T. and Jeremy T.. In addition one secretary - Davinia T. - is with the firm. As of 28 March 2024, there was 1 ex secretary - Sandra T.. There were no ex directors.

J T Exec Limited Address / Contact

Office Address 34a Rosslyn Hill
Town London
Post code NW3 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05685829
Date of Incorporation Tue, 24th Jan 2006
Industry Management consultancy activities other than financial management
Industry Temporary employment agency activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Davinia T.

Position: Secretary

Appointed: 12 January 2011

Davinia T.

Position: Director

Appointed: 30 June 2010

Jeremy T.

Position: Director

Appointed: 24 January 2006

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 2006

Resigned: 24 January 2006

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 January 2006

Resigned: 24 January 2006

Sandra T.

Position: Secretary

Appointed: 24 January 2006

Resigned: 12 January 2011

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Davinia T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jeremy T. This PSC owns 25-50% shares and has 25-50% voting rights.

Davinia T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jeremy T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand1 082 4081 332 0931 209 1181 904 3853 467 3573 721 431
Current Assets2 861 6104 012 9884 507 7865 426 4764 960 5285 625 557
Debtors924 8891 470 1421 136 4711 310 2141 493 1711 904 126
Net Assets Liabilities2 071 7982 887 6803 570 9304 305 2595 682 7676 711 362
Other Debtors545 821825 438743 4831 024 2061 115 8161 000
Property Plant Equipment3 5543 0905 4934 2664 0132 423
Other
Audit Fees Expenses     10 000
Accrued Liabilities Deferred Income    1 035 4651 357 341
Accumulated Depreciation Impairment Property Plant Equipment33 26736 72538 76241 06043 3118 879
Additions Other Than Through Business Combinations Property Plant Equipment  4 4401 0711 998383
Administrative Expenses   438 521405 282582 817
Average Number Employees During Period   334
Cash Cash Equivalents Cash Flow Value   1 904 3853 467 3573 721 431
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities     -22 215
Cash Receipts From Sales Interests In Associates    -4 978 
Corporation Tax Payable129 766208 781169 430205 965200 83282 740
Cost Sales   8 352 0049 007 56411 751 557
Creditors775 3961 118 561929 7931 129 4982 573 0962 475 582
Current Asset Investments854 3131 210 7532 162 1972 211 8773 241 364 
Current Tax For Period130 127208 843  235 653232 079
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences17 970-8 133  488212
Depreciation Impairment Expense Property Plant Equipment    2 2511 973
Dividend Income    23 38931 709
Dividend Income From Financial Assets Fair Value Through Profit Or Loss    23 38931 709
Dividends Paid   50 00070 00070 000
Dividends Paid Classified As Financing Activities    -70 000-70 000
Dividends Paid On Shares Final    70 00070 000
Dividends Received Classified As Investing Activities    -23 389-31 709
Fixed Assets    3 245 3773 558 071
Further Item Interest Expense Component Total Interest Expense    356-410
Further Item Tax Increase Decrease Component Adjusting Items    -72 244-10 276
Future Minimum Lease Payments Under Non-cancellable Operating Leases 39 62023 78919 80030 83437 322
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss    10 499-20 588
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    -1 402 301-67 008
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    187 935433 170
Gain Loss On Financial Assets Fair Value Through Profit Or Loss    514 03854 082
Impairment Loss Reversal On Investments   115 095-588 043 
Income Taxes Paid Refund Classified As Operating Activities    -206 294-396 640
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    -1 562 972-207 644
Increase Decrease In Current Tax From Adjustment For Prior Periods    11 93739
Increase From Depreciation Charge For Year Property Plant Equipment 3 4582 0372 2982 2511 973
Interest Income    23 65310 802
Interest Income On Bank Deposits    22 60210 802
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss    22 60210 802
Interest Paid Classified As Operating Activities    -356410
Interest Payable Similar Charges Finance Costs    356-410
Interest Received Classified As Investing Activities    -23 653-10 802
Investments    3 241 3643 555 648
Investments Fixed Assets    3 241 3643 555 648
Net Cash Generated From Operations    -2 231 044-835 002
Net Current Assets Liabilities2 086 2142 894 4273 577 9934 296 9785 675 2263 149 975
Net Finance Income Costs    47 04242 511
Number Shares Issued Fully Paid 100100100100100
Operating Profit Loss   1 056 2221 014 427 
Other Creditors564 415818 307680 749779 0651 035 4652 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     36 405
Other Disposals Property Plant Equipment     36 405
Other Interest Income    1 051 
Other Interest Receivable Similar Income Finance Income    47 04242 511
Other Investments Other Than Loans 1 210 7532 162 1972 211 8773 241 364 
Other Operating Income Format1    10 000 
Other Taxation Social Security Payable81 21583 81143 920111 350526 827634 445
Par Value Share 11111
Pension Other Post-employment Benefit Costs Other Pension Costs    87 099101 000
Prepayments Accrued Income    1 091 3511 267 797
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments    441 444225 471
Profit Loss   784 3291 447 5081 098 595
Profit Loss On Ordinary Activities Before Tax    1 649 1561 330 925
Property Plant Equipment Gross Cost36 82139 81544 25545 32647 32411 302
Provisions For Liabilities Balance Sheet Subtotal17 9709 83712 556-4 015-3 528 
Purchase Property Plant Equipment    -1 998-383
Staff Costs Employee Benefits Expense    305 674422 962
Taxation Including Deferred Taxation Balance Sheet Subtotal17 9709 837  -3 528-3 316
Tax Decrease Increase From Effect Revenue Exempt From Taxation    9 58319 251
Tax Expense Credit Applicable Tax Rate    313 340252 876
Tax Increase Decrease From Effect Capital Allowances Depreciation    2240
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    4 6268 741
Tax Tax Credit On Profit Or Loss On Ordinary Activities148 097200 710 190 077248 078232 330
Total Additions Including From Business Combinations Property Plant Equipment 2 994    
Total Assets Less Current Liabilities2 089 7682 897 5173 583 4864 301 2445 679 2396 708 046
Total Current Tax Expense Credit    247 590232 118
Trade Creditors Trade Payables 7 66235 69433 118763 542398 313
Trade Debtors Trade Receivables379 068644 704392 988286 008377 355635 329
Turnover Revenue   9 846 74710 417 273 
Wages Salaries    196 668286 246
Director Remuneration    17 56817 736
Director Remuneration Benefits Including Payments To Third Parties    97 56897 736

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Full accounts data made up to 2023-03-31
filed on: 20th, December 2023
Free Download (28 pages)

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