J.E.S. TRAFFIC LIMITED, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £5.0K

Key figures

Profit / (loss)

2010£5000

2011£6860

2012£-6457

2013£-31.756

2014£-67.992

2015£-71.956

2016£-77.898

2017—

2018—

2019—

Total assets

2010£17.373

2011£15.432

2012£15.678

2013£13.265

2014£-67.892

2015£-71.856

2016£-77.798

2017£-95.295

2018£-112.381

2019£-101.886

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-95.295

2018£-112.381

2019£-101.886

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-95.295

2018£-112.381

2019£-101.886

Current Assets

2010£25.943

2011£65.970

2012£19.512

2013£45.369

2014£8704

2015£23.943

2016£12.238

2017£15.121

2018£4804

2019£19.436

Net Current Assets Liabilities

2010£-67.496

2011£-56.360

2012£-64.782

2013£-83.985

2014£-107.688

2015£-109.078

2016£-105.144

2017£-110.587

2018£-121.592

2019£-109.005

Total Assets Less Current Liabilities

2010£5385

2011£11.660

2012£-6357

2013£-31.656

2014£-67.892

2015£-71.856

2016£-63.401

2017£-85.819

2018£-107.532

2019£-100.569

Debtors

2010£25.828

2011£65.733

2012£19.398

2013£36.949

2014£8419

2015£23.469

2016£24.594

2017—

2018—

2019—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5509

2018£882

2019£128.441

Number Shares Allotted

2010—

2011—

2012—

2013—

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20189

201913

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-3967

2018£-3967

2019£-1317

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2010£115

2011£237

2012£114

2013£8420

2014£285

2015£474

2016£-12.356

2017—

2018—

2019—

Creditors Due After One Year

2010—

2011—

2012—

2013—

2014—

2015£0

2016£14.397

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2010£2479

2011£4700

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012—

2013—

2014£116.392

2015£133.021

2016£117.382

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£93.439

2011£122.330

2012£84.294

2013£129.354

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£72.881

2011£68.020

2012£58.425

2013£52.329

2014£39.796

2015£37.222

2016£41.743

2017£24.768

2018£14.060

2019£8436

Intangible Fixed Assets

2010£37.100

2011£31.800

2012£26.500

2013£21.200

2014£15.900

2015£10.600

2016£5300

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£15.900

2011£21.200

2012£26.500

2013£31.800

2014£42.400

2015£47.700

2016—

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2010£5300

2011£5300

2012£5300

2013£5300

2014£5300

2015£5300

2016—

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2010£53.000

2011£53.000

2012£53.000

2013£53.000

2014£53.000

2015£53.000

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2010£5100

2011£6960

2012£-6357

2013£-31.656

2014—

2015£-71.856

2016£-77.798

2017—

2018—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£20.235

2018£20.235

2019£1739

Profit Loss Account Reserve

2010£5000

2011£6860

2012£-6457

2013£-31.756

2014£-67.992

2015£-71.956

2016£-77.898

2017—

2018—

2019—

Provisions For Liabilities Charges

2010£-2194

2011—

2012—

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

Secured Debts

2010£2479

2011£4700

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013—

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2010£5100

2011£6960

2012£-6357

2013£-31.656

2014£-67.892

2015£-71.856

2016£-77.798

2017—

2018—

2019—

Tangible Fixed Assets

2010£35.781

2011£36.220

2012£31.925

2013£31.129

2014£23.896

2015£26.622

2016£36.443

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£22.384

2011£5837

2012£9582

2013£732

2014£11.600

2015£31.681

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£73.373

2011£78.208

2012£84.045

2013£93.627

2014£105.959

2015£127.927

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£37.592

2011£41.988

2012£52.120

2013£62.498

2014£79.337

2015£91.485

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014£8874

2015£12.148

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£12.073

2011£10.132

2012£10.378

2013£7965

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Disposals

2010£-7677

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010£-17.549

2011—

2012—

2013—

2014—

2015£9713

2016—

2017—

2018—

2019—

Total Fixed Assets Additions

2010£22.384

2011£5837

2012£9582

2013£732

2014—

2015—

2016—

2017—

2018—

2019—

Total Fixed Assets Cost Or Valuation

2010£126.373

2011£131.208

2012£137.045

2013£146.627

2014—

2015—

2016—

2017—

2018—

2019—

Total Fixed Assets Depreciation

2010£53.492

2011£63.188

2012£78.620

2013£94.298

2014—

2015—

2016—

2017—

2018—

2019—

Total Fixed Assets Depreciation Charge In Period

2010£17.373

2011£15.432

2012£15.678

2013£13.265

2014—

2015—

2016—

2017—

2018—

2019—

Total Fixed Assets Depreciation Disposals

2010£-7677

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Fixed Assets Disposals

2010£-17.549

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£5000	£6860	£-6457	£-31.756	£-67.992	£-71.956	£-77.898	—	—	—
Total assets	£17.373	£15.432	£15.678	£13.265	£-67.892	£-71.856	£-77.798	£-95.295	£-112.381	£-101.886
Net Assets Liabilities	—	—	—	—	—	—	—	£-95.295	£-112.381	£-101.886
Equity	—	—	—	—	—	—	—	£-95.295	£-112.381	£-101.886
Current Assets	£25.943	£65.970	£19.512	£45.369	£8704	£23.943	£12.238	£15.121	£4804	£19.436
Net Current Assets Liabilities	£-67.496	£-56.360	£-64.782	£-83.985	£-107.688	£-109.078	£-105.144	£-110.587	£-121.592	£-109.005
Total Assets Less Current Liabilities	£5385	£11.660	£-6357	£-31.656	£-67.892	£-71.856	£-63.401	£-85.819	£-107.532	£-100.569
Debtors	£25.828	£65.733	£19.398	£36.949	£8419	£23.469	£24.594	—	—	—
Creditors	—	—	—	—	—	—	—	£5509	£882	£128.441
Number Shares Allotted	—	—	—	—	100	100	100	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	9	13
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£-3967	£-3967	£-1317
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£115	£237	£114	£8420	£285	£474	£-12.356	—	—	—
Creditors Due After One Year	—	—	—	—	—	£0	£14.397	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2479	£4700	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£116.392	£133.021	£117.382	—	—	—
Creditors Due Within One Year Total Current Liabilities	£93.439	£122.330	£84.294	£129.354	—	—	—	—	—	—
Fixed Assets	£72.881	£68.020	£58.425	£52.329	£39.796	£37.222	£41.743	£24.768	£14.060	£8436
Intangible Fixed Assets	£37.100	£31.800	£26.500	£21.200	£15.900	£10.600	£5300	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£15.900	£21.200	£26.500	£31.800	£42.400	£47.700	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5300	£5300	£5300	£5300	£5300	£5300	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£53.000	£53.000	£53.000	£53.000	£53.000	£53.000	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£5100	£6960	£-6357	£-31.656	—	£-71.856	£-77.798	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	£20.235	£20.235	£1739
Profit Loss Account Reserve	£5000	£6860	£-6457	£-31.756	£-67.992	£-71.956	£-77.898	—	—	—
Provisions For Liabilities Charges	£-2194	—	—	£0	—	—	—	—	—	—
Secured Debts	£2479	£4700	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	—	—	—	—
Shareholder Funds	£5100	£6960	£-6357	£-31.656	£-67.892	£-71.856	£-77.798	—	—	—
Tangible Fixed Assets	£35.781	£36.220	£31.925	£31.129	£23.896	£26.622	£36.443	—	—	—
Tangible Fixed Assets Additions	£22.384	£5837	£9582	£732	£11.600	£31.681	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£73.373	£78.208	£84.045	£93.627	£105.959	£127.927	—	—	—	—
Tangible Fixed Assets Depreciation	£37.592	£41.988	£52.120	£62.498	£79.337	£91.485	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£8874	£12.148	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£12.073	£10.132	£10.378	£7965	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-7677	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-17.549	—	—	—	—	£9713	—	—	—	—
Total Fixed Assets Additions	£22.384	£5837	£9582	£732	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£126.373	£131.208	£137.045	£146.627	—	—	—	—	—	—
Total Fixed Assets Depreciation	£53.492	£63.188	£78.620	£94.298	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£17.373	£15.432	£15.678	£13.265	—	—	—	—	—	—
Total Fixed Assets Depreciation Disposals	£-7677	—	—	—	—	—	—	—	—	—
Total Fixed Assets Disposals	£-17.549	—	—	—	—	—	—	—	—	—