Founded in 2008, J X T, classified under reg no. SC348849 is an active company. Currently registered at 6 Bon Accord Square AB11 6XU, Aberdeen the company has been in the business for sixteen years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Jonathan B., appointed on 19 September 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Stephen Mabbott Ltd. and who left the the company on 19 September 2008. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the company until 19 September 2008.
Office Address | 6 Bon Accord Square |
Town | Aberdeen |
Post code | AB11 6XU |
Country of origin | United Kingdom |
Registration Number | SC348849 |
Date of Incorporation | Fri, 19th Sep 2008 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Jonathan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 584 314 | 618 992 | 627 696 | 604 261 | 519 960 |
Current Assets | 597 014 | 643 792 | 642 292 | 659 621 | 575 320 |
Debtors | 12 700 | 24 800 | 14 596 | 30 460 | 30 460 |
Net Assets Liabilities | 448 365 | 474 199 | 470 623 | 486 398 | 484 839 |
Other Debtors | 1 700 | 796 | |||
Property Plant Equipment | 573 | 310 | 114 | 86 | 64 |
Other | |||||
Accrued Liabilities | 750 | 750 | 1 650 | 1 500 | 1 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 571 | 5 834 | 6 030 | 6 058 | 6 080 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 859 | 3 708 | |||
Creditors | 149 113 | 169 844 | 171 761 | 173 293 | 90 529 |
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 196 | 28 | 22 | |
Net Current Assets Liabilities | 447 901 | 473 948 | 470 531 | 486 328 | 484 791 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | 2 301 | 7 447 | 4 417 | 6 825 | 6 825 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 25 834 | ||||
Property Plant Equipment Gross Cost | 6 144 | 6 144 | 6 144 | 6 144 | |
Provisions | 109 | 59 | 22 | 16 | 16 |
Provisions For Liabilities Balance Sheet Subtotal | 109 | 59 | 22 | 16 | 16 |
Total Assets Less Current Liabilities | 448 474 | 474 258 | 470 645 | 486 414 | 484 855 |
Trade Debtors Trade Receivables | 11 000 | 24 800 | 13 800 | 30 460 | 30 460 |
Current Asset Investments | 24 900 | 24 900 | |||
Other Creditors | 7 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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