Jaxma It Solutions Ltd in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

Jaxma It Solutions is a firm registered at HA1 2EN Harrow at Richfields, Suite 3 Congress House. The enterprise was formed in 2008 and is registered as reg. no. 06572076. The enterprise has existed on the British market for sixteen years now and company current status is active. The firm's Standard Industrial Classification Code is 62012, that means Business and domestic software development. Jaxma It Solutions Limited reported its latest accounts for the financial year up to April 30, 2022. The firm's most recent annual confirmation statement was submitted on April 21, 2023.

Current directors appointed by this particular limited company are as follow: David G. assigned to lead the company in 2011, Jacqueline W. assigned to lead the company on 2008/04/21 and Michael W. assigned to lead the company in 2008 in April. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Jacqueline W. as a secretary since the appointment on 2008/04/21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 893	43 660	79 823	93 974	119 325

Balance Sheet
Cash Bank On Hand					125 755	161 519	103 565	182 523	164 791	83 427	196 049
Current Assets	18 820	119 464	112 679	111 997	174 685	161 519	115 853	195 725	187 802	101 662	208 634
Debtors	6 136	49 309	25 040	10 010	48 930		12 288	13 202	23 011	18 235	12 585
Other Debtors					3 193				9 522	5 224
Property Plant Equipment					538	934	806	537	268
Cash Bank In Hand	12 684	70 155	87 639	101 987	125 755
Tangible Fixed Assets					538

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 793	43 560	79 723	93 874	119 225
Shareholder Funds	7 893	43 660	79 823	93 974	119 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					265	665	269	538	807	1 075
Bank Borrowings Overdrafts					10	25	147 348	29
Corporation Tax Payable					6 201	6 498	1 114	1 491
Creditors					55 898	16 608	204 824	39 960	27 666	14 165	49 587
Disposals Investment Property Fair Value Model											77 064
Fixed Assets						934	239 187	537	268	77 064
Increase From Depreciation Charge For Year Property Plant Equipment						400	269	269	269	268
Investment Property							238 381			77 064
Investment Property Fair Value Model										77 064
Net Current Assets Liabilities				93 974	118 787	144 911	-88 971	155 765	160 136	87 497	159 047
Number Shares Issued Fully Paid						100	100
Other Creditors					7 860	10 085	12 134	14 495	26 395	13 127	48 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							665
Other Disposals Property Plant Equipment							1 599
Other Taxation Social Security Payable								1 491	1 271	1 038	1 310
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					803	1 599	1 075	1 075	1 075	1 075
Total Additions Including From Business Combinations Property Plant Equipment						796	1 075
Total Assets Less Current Liabilities	7 893	43 660	79 823	93 974	119 325	145 845	150 216	156 302	160 404	164 561	159 047
Trade Creditors Trade Payables					41 827		44 228	23 945
Trade Debtors Trade Receivables					45 737		12 288	13 202	13 489	13 011	12 585
Creditors Due Within One Year	10 927	75 804	32 856	18 023	55 898
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

David G.

Role: Director

Appointed: 01 March 2011

Latest update: 18 March 2024

Jacqueline W.

Role: Director

Appointed: 21 April 2008

Latest update: 18 March 2024

Jacqueline W.

Role: Secretary

Appointed: 21 April 2008

Latest update: 18 March 2024

Michael W.

Role: Director

Appointed: 21 April 2008

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: David G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David G.

Notified on 21 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michael W.

Notified on 21 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 September 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 June 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 August 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jaxma It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Jacqueline W.

Jacqueline W.

Michael W.

Navdeep S.

Harshita S.

People with significant control

David G.

Michael W.

Accounts Documents

Company filings

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