Xjc is a company situated at BS1 4QP Bristol at 2nd Floor. This company was established in 2002 and is registered as reg. no. 04537615. This company has been active on the English market for twenty two years now and company last known status is liquidation. The company has operated under three different names. The initial official name, Xclusive Jet Charters, was changed on 2002-09-27 to Xclusive Jet Charter. The current name is in use since 2017, is Xjc Limited. The company's Standard Industrial Classification Code is 51102 which means Non-scheduled passenger air transport. Xjc Ltd reported its account information for the financial period up to 31st January 2019. The firm's latest annual confirmation statement was filed on 3rd September 2019.
Xjc Limited
General information
Name:
Xjc Ltd
Office Address:
2nd Floor 40 Queen Square BS1 4QP Bristol
Number: 04537615
Incorporation date: 2002-09-17
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Xjc Limited 2017-02-22
-
Xclusive Jet Charter Ltd 2002-09-27
-
Xclusive Jet Charters Ltd 2002-09-17
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 154 471 | 57 508 | 187 666 | 2 187 666 | 2 184 397 | -596 139 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 405 | 1 492 | 21 115 | 1 508 | 668 | 3 642 |
| Current Assets | 392 134 | 348 546 | 372 359 | 81 793 | 30 730 | 56 356 |
| Debtors | 390 729 | 347 054 | 351 244 | 80 285 | 30 062 | 52 714 |
| Intangible Fixed Assets | 1 000 000 | 1 000 000 | 1 000 000 | 3 000 000 | 3 000 000 | 2 437 |
| Net Assets Liabilities Including Pension Asset Liability | 154 471 | 57 508 | 187 666 | 2 187 666 | 2 184 397 | |
| Tangible Fixed Assets | 28 387 | 16 455 | 47 085 | 35 181 | 26 267 | |
| Other Debtors | 345 017 | 333 889 | ||||
| Trade Debtors | 45 712 | 13 165 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -915 629 | -1 012 592 | -882 434 | -812 434 | -815 703 | -596 239 |
| Shareholder Funds | 154 471 | 57 508 | 187 666 | 2 187 666 | 2 184 397 | -596 139 |
| Other Financial Data | ||||||
| Amounts Owed To Other Participating Interests Within One Year | 560 016 | |||||
| Creditors Due After One Year | 295 158 | 295 158 | 338 207 | 17 293 | ||
| Creditors Due Within One Year | 970 892 | 1 012 335 | 893 571 | 912 015 | 872 600 | 654 932 |
| Debtors Due Within One Year | 30 062 | 52 714 | ||||
| Fixed Assets | 1 028 387 | 1 016 455 | 1 047 085 | 3 035 181 | 3 026 267 | 2 437 |
| Intangible Fixed Assets Cost Or Valuation | 1 000 000 | 1 000 000 | 1 000 000 | 3 000 000 | 3 000 000 | 2 437 |
| Intangible Fixed Assets Increase Decrease From Revaluations | 2 000 000 | -2 997 563 | ||||
| Net Current Assets Liabilities | -578 758 | -663 789 | -521 212 | -830 222 | -841 870 | -598 576 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 17 293 | |||||
| Other Creditors Due Within One Year | 817 750 | 871 960 | 754 824 | 10 035 | ||
| Other Debtors Within One Year | 21 267 | 37 660 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Revaluation Reserve | 1 070 000 | 1 070 000 | 1 070 000 | 3 000 000 | 3 000 000 | |
| Secured Debts | 57 766 | 34 586 | 17 293 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 70 391 | 71 485 | 84 067 | 84 067 | 58 868 | |
| Tangible Fixed Assets Depreciation | 42 004 | 55 030 | 36 982 | 48 886 | 57 800 | |
| Tangible Fixed Assets Depreciation Charged In Period | 13 026 | 11 904 | 8 914 | 181 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 782 | |||||
| Tangible Fixed Assets Disposals | 58 868 | |||||
| Taxation Social Security Due Within One Year | 1 451 | 33 358 | 36 503 | 34 582 | ||
| Total Assets Less Current Liabilities | 449 629 | 352 666 | 525 873 | 2 204 959 | 2 184 397 | -596 139 |
| Total Reserves | 2 184 297 | -596 239 | ||||
| Trade Creditors Within One Year | 151 691 | 107 017 | 63 980 | 50 299 | ||
| Trade Debtors Within One Year | 8 795 | 15 054 | ||||
| Commitments Under Non-cancellable Operating Leases Total | 16 000 | 8 000 | ||||
| Other Creditors After One Year | 295 158 | 295 158 | ||||
| Tangible Fixed Assets Additions | 1 094 | |||||
Company staff
Jven Ii Llc
Role: Corporate Director
Appointed: 06 February 2019
Address: 3rd Floor, Burlington, Massachusetts, MA 01803, United States
Latest update: 31 March 2024
Role: Corporate Director
Appointed: 11 January 2019
Address: Denmead, Hampshire, PO7 6XP, United Kingdom
Latest update: 31 March 2024
Shane C.
Role: Director
Appointed: 27 June 2016
Latest update: 31 March 2024
Role: Corporate Secretary
Appointed: 27 June 2016
Address: Denmead, Waterlooville, Hampshire, PO7 6XP, England
Latest update: 31 March 2024
People with significant control
Just Develop It Limited
Address:
Larch House Parklands Business Park, Denmead, Hampshire, PO7 6XP, United Kingdom
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Country registered
England And Wales
Place registered
Register Of Companies In England & Wales
Registration number
06469172
Notified on
27 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Hari R.
Notified on
6 February 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Stephen L.
Notified on
6 April 2016
Ceased on
22 June 2017
Nature of control:
substantial control or influence
Nigel S.
Notified on
6 April 2016
Ceased on
27 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 15 October 2020 |
| Confirmation statement last made up date | 03 September 2019 |
| Annual Accounts 17 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 17 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| Annual Accounts 24 June 2015 | |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 12 July 2016 | |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 12 July 2016 |
| Annual Accounts 23 October 2017 | |
| End Date For Period Covered By Report | 31 January 2017 |
| Date Approval Accounts | 23 October 2017 |
Company filings
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Accounts
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Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
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Persons with significant control
Resolution
Free Download
Consolidated accounts of parent company for subsidiary company period ending 31/01/19 (PARENT_ACC)
filed on: 6th, November 2019
filed on: 6th, November 2019
accounts
Free Download
(42 pages)
(42 pages)
Additional Information
HQ address,
2017
Address:
Larch House Parklands Business Park
Post code:
PO7 6XP
City / Town:
Denmead
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