Jaxan (london) started in year 2013 as Private Limited Company with registration number 08657875. The Jaxan (london) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Falmouth at Bickland House. Postal code: TR11 4SB.
The firm has 2 directors, namely Jacqueline N., Angie W.. Of them, Jacqueline N., Angie W. have been with the company the longest, being appointed on 20 August 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bickland House |
Office Address2 | Bickland Water Road |
Town | Falmouth |
Post code | TR11 4SB |
Country of origin | United Kingdom |
Registration Number | 08657875 |
Date of Incorporation | Tue, 20th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Angie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jackie N. This PSC owns 25-50% shares and has 25-50% voting rights.
Angie W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jackie N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 632 | -1 311 | -4 411 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 447 | 11 952 | 5 640 | 12 382 | 7 729 | 6 090 | 3 394 | 2 655 | ||
Current Assets | 9 802 | 18 686 | 11 367 | 17 414 | 18 935 | 28 886 | 8 637 | 8 216 | 4 619 | 3 563 |
Debtors | 4 800 | 2 640 | 3 960 | 1 218 | 317 | |||||
Other Debtors | 1 218 | 317 | ||||||||
Property Plant Equipment | 4 524 | 4 066 | 3 557 | 6 028 | 5 046 | 5 564 | 4 173 | |||
Total Inventories | 2 920 | 5 462 | 10 655 | 8 504 | 908 | 908 | 908 | 908 | ||
Cash Bank In Hand | 2 953 | 15 529 | 8 447 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 632 | -1 311 | -4 411 | |||||||
Stocks Inventory | 2 049 | 3 157 | 2 920 | |||||||
Tangible Fixed Assets | 2 239 | 3 357 | 4 524 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -2 632 | -2 311 | -5 411 | |||||||
Shareholder Funds | -1 632 | -1 311 | -4 411 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 739 | 5 094 | 5 603 | 7 612 | 9 294 | 11 148 | 12 539 | 13 582 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 20 302 | 9 552 | 8 583 | 23 221 | 13 575 | 12 711 | 5 054 | 7 798 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 355 | 509 | 2 009 | 1 682 | 1 854 | 1 391 | 1 043 | |||
Net Current Assets Liabilities | -3 871 | -4 668 | -8 935 | 7 862 | 10 352 | 5 665 | -4 938 | -4 495 | -435 | -4 235 |
Other Creditors | 20 302 | 7 627 | 6 075 | 20 430 | 11 685 | 9 323 | 2 053 | 6 287 | ||
Other Taxation Social Security Payable | 1 925 | 2 508 | 1 387 | 452 | 1 950 | 1 563 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 040 | |||||||||
Property Plant Equipment Gross Cost | 8 263 | 9 160 | 9 160 | 13 640 | 14 340 | 16 712 | 16 712 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 897 | 4 480 | 700 | 2 372 | ||||||
Total Assets Less Current Liabilities | -1 632 | -1 311 | -4 411 | 11 928 | 13 909 | 11 693 | 108 | 1 069 | 3 738 | -1 105 |
Trade Creditors Trade Payables | 1 404 | 1 438 | 1 438 | 1 438 | 1 511 | |||||
Trade Debtors Trade Receivables | 2 640 | 3 960 | ||||||||
Creditors Due Within One Year | 13 673 | 23 354 | 20 302 | |||||||
Fixed Assets | 2 239 | 3 357 | 4 524 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 2 985 | 2 235 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 985 | 5 220 | ||||||||
Tangible Fixed Assets Depreciation | 746 | 1 863 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 746 | 1 117 | ||||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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