Js Xchange Limited in London, W13 8BE

Description

Data updated on: 01-11-2023

Js Xchange Limited with Companies House Reg No. 08708810 has been on the market for eleven years. The Private Limited Company is officially located at 41 Kent Avenue, Ealing in London and their area code is W13 8BE. This business's classified under the NACE and SIC code 77110: Renting and leasing of cars and light motor vehicles. The company's most recent accounts were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 27th September 2023.

There seems to be just one managing director currently managing the following firm, specifically James T. who's been doing the director's duties for eleven years.

Executives who have control over the firm are as follows: James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve			-73 112
Shareholder Funds	2	2	-73 110

Other Financial Data
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

Company staff

James T.

Role: Director

Appointed: 27 September 2013

Latest update: 8 March 2024

People with significant control

James T.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie T.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 May 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 September 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Js Xchange Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Executive Finance Director Solutions Limited

People with significant control

James T.

Valerie T.

Accounts Documents

Company filings

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