Jax Ltd
9 Morea Mews N5 2EE London
Number: 07663497
Incorporation date: 2011-06-09
Dissolution date: 2020-09-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07663497 thirteen years ago, Jax Limited had been a private limited company until September 29, 2020 - the day it was officially closed. The last known registration address was 9 Morea Mews, London.
This business was administered by a single director: Jax H. who was controlling it for nine years.
Jax H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 775 | 8 248 | 1 782 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 128 | |||||
| Current Assets | 9 429 | 13 187 | 17 582 | 17 866 | 17 978 | |
| Debtors | 6 450 | 5 754 | 8 729 | 4 933 | 8 850 | |
| Net Assets Liabilities | 1 044 | 151 | ||||
| Property Plant Equipment | 8 411 | 9 374 | ||||
| Cash Bank In Hand | 2 979 | 7 433 | 8 853 | 12 933 | 9 128 | |
| Intangible Fixed Assets | 4 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 103 | 8 248 | 1 782 | 1 065 | 1 044 | |
| Tangible Fixed Assets | 1 337 | 5 754 | 4 929 | 6 062 | 8 411 | |
| Trade Debtors | 10 722 | 5 754 | 8 729 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 7 003 | 8 148 | 1 682 | 965 | 944 | |
| Shareholder Funds | 10 775 | 8 248 | 1 782 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 809 | 6 152 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 306 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 5 345 | 371 | ||||
| Creditors | 23 663 | 9 223 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 343 | |||||
| Net Current Assets Liabilities | 1 266 | 2 494 | -3 147 | -3 785 | -5 685 | -9 223 |
| Other Creditors | 18 318 | 8 012 | ||||
| Property Plant Equipment Gross Cost | 12 220 | 15 526 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 682 | |||||
| Total Assets Less Current Liabilities | 10 775 | 8 248 | 1 782 | 2 277 | 2 726 | 151 |
| Trade Creditors Trade Payables | 840 | |||||
| Trade Debtors Trade Receivables | 8 850 | |||||
| Amount Specific Advance Or Credit Directors | 15 779 | 17 158 | 17 158 | 8 012 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 146 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Advances Credits Directors | 15 779 | 15 779 | 17 158 | |||
| Advances Credits Made In Period Directors | 1 379 | 1 379 | ||||
| Accruals Deferred Income Within One Year | 500 | 750 | ||||
| Capital Employed | 1 782 | 1 065 | 1 044 | |||
| Creditors Due Within One Year | 8 163 | 10 693 | 20 729 | 21 651 | 23 663 | |
| Fixed Assets | 5 837 | 5 754 | 4 929 | |||
| Other Creditors Due Within One Year | 4 575 | 5 615 | 15 779 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 212 | 1 682 | ||||
| Intangible Fixed Assets Additions | 9 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 637 | 5 917 | 2 913 | 5 610 | 5 551 | |
| Tangible Fixed Assets Cost Or Valuation | 1 637 | 7 554 | 7 529 | 8 202 | 12 220 | |
| Tangible Fixed Assets Depreciation | 300 | 1 800 | 2 600 | 2 140 | 3 809 | |
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 1 500 | 1 500 | 1 516 | 2 103 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 700 | 1 976 | 434 | |||
| Tangible Fixed Assets Disposals | 2 938 | 4 937 | 1 533 | |||
| Taxation Social Security Due Within One Year | 4 188 | 4 578 | 4 200 | |||
Role: Director
Appointed: 09 June 2011
Latest update: 8 January 2024
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 19 May 2020 |
| Confirmation statement last made up date | 05 May 2019 |
| Annual Accounts 25 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-09 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 09 December 2013 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 09 December 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts 10 March 2016 | |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 10 March 2016 |
| House keeper / Cleaner in Yateley, posted on Monday 7th July 2014 | |
|---|---|
| Region / City | South East/Southern, Yateley |
| Industry | Wholesale trade/import-export |
| Salary | From £5.03 to £6.31 per hour |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a CSE or its equivalent |
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