Js Xchange started in year 2013 as Private Limited Company with registration number 08708810. The Js Xchange company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 41 Kent Avenue. Postal code: W13 8BE.
The firm has one director. James T., appointed on 27 September 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Kent Avenue |
Office Address2 | Ealing |
Town | London |
Post code | W13 8BE |
Country of origin | United Kingdom |
Registration Number | 08708810 |
Date of Incorporation | Fri, 27th Sep 2013 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Activities of head offices |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is James T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Valerie T. This PSC owns 25-50% shares and has 25-50% voting rights.
James T.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Valerie T.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 | 2 | -73 110 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 | 2 | 3 622 | ||||||
Cash Bank On Hand | 3 622 | 27 019 | 20 492 | 47 965 | 2 687 | 968 | 20 335 | ||
Current Assets | 2 | 36 545 | 58 739 | 33 032 | 75 844 | 52 779 | 968 | 30 015 | |
Debtors | 2 | 32 923 | 31 720 | 12 540 | 27 879 | 50 092 | 9 680 | ||
Net Assets Liabilities | -15 281 | 220 280 | 446 097 | 1 351 944 | 4 760 266 | ||||
Other Debtors | 27 923 | 26 720 | 12 540 | 12 540 | 11 279 | ||||
Property Plant Equipment | 70 465 | 55 543 | 40 709 | ||||||
Tangible Fixed Assets | 70 465 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -73 112 | ||||||||
Shareholder Funds | 2 | 2 | -73 110 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 709 | 18 544 | 33 378 | ||||||
Amounts Owed By Group Undertakings | 5 000 | 5 000 | 38 813 | 9 680 | |||||
Creditors | 73 309 | 59 462 | 573 188 | 800 691 | 994 978 | 280 562 | 728 560 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 378 | ||||||||
Disposals Property Plant Equipment | 87 | 74 087 | |||||||
Finance Lease Liabilities Present Value Total | 73 309 | 59 462 | |||||||
Fixed Assets | 70 465 | 437 930 | 760 436 | 1 170 944 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 835 | 14 834 | |||||||
Investments Fixed Assets | 382 387 | 719 727 | 1 170 944 | 1 511 145 | 2 647 200 | 6 290 000 | |||
Investments In Associates | 382 387 | 719 727 | 1 170 944 | ||||||
Net Current Assets Liabilities | -393 749 | 33 032 | -724 847 | -942 199 | -1 014 694 | -801 174 | |||
Number Shares Allotted | 2 | 1 | 1 | ||||||
Other Creditors | 106 811 | 452 488 | 573 188 | 800 691 | 994 977 | 365 647 | 628 007 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 74 174 | 74 087 | 74 087 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 74 174 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 74 174 | ||||||||
Tangible Fixed Assets Depreciation | 3 709 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 709 | ||||||||
Total Assets | 2 | 107 010 | |||||||
Total Assets Less Current Liabilities | 44 181 | 793 468 | 446 097 | 568 946 | 1 632 506 | 5 488 826 | |||
Total Creditors | 180 120 | ||||||||
Total Liabilities | 2 | 107 010 | 496 669 | ||||||
Amounts Owed To Group Undertakings | 650 013 | 203 182 | |||||||
Investments In Group Undertakings | 1 170 944 | 1 511 145 | 2 647 200 | 6 290 000 | |||||
Taxation Social Security Payable | 280 562 | 728 560 | |||||||
Trade Creditors Trade Payables | 1 | 2 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/27 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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