Joosh Consulting Limited in Overstone, NN6 0AG

Description

Data updated on: 01-11-2023

Joosh Consulting Limited with Companies House Reg No. 06327129 has been a part of the business world for seventeen years. This particular Private Limited Company is located at 43 Sywell Road, , Overstone and their post code is NN6 0AG. This enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Joosh Consulting Ltd reported its latest accounts for the financial year up to 31st July 2022. The business latest annual confirmation statement was filed on 27th July 2023.

For seventeen years, this specific firm has only been supervised by an individual director: Christopher S. who has been caring of it since 2007-07-27. Furthermore, the director's efforts are constantly assisted with by a secretary - Karen S., who was officially appointed by the firm seventeen years ago.

Executives who control the firm include: Christopher S. has substantial control or influence over the company owns 1/2 or less of company shares. Karen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 533	34 443	30 094	33 251	14 423	7 306

Balance Sheet
Cash Bank In Hand	22 539	59 674	58 530	57 253	23 670	15 360
Current Assets	27 874	60 017	58 705	61 400	40 405	32 787	24 250	30 767	32 610	56 488	55 404	55 026	82 582
Debtors	5 335	343	175	4 147	16 735	17 427
Tangible Fixed Assets	12	426	525	1 072	691	314
Net Assets Liabilities Including Pension Asset Liability	8 533	34 443	30 094	33 251	14 423	7 306
Net Assets Liabilities											379	2	2 289

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 531	34 441	30 092	33 249	14 421	7 304
Shareholder Funds	8 533	34 443	30 094	33 251	14 423	7 306

Other Financial Data
Amount Specific Advance Or Credit Directors						3 386	2 640	8 287	6 677	15 728
Amount Specific Advance Or Credit Made In Period Directors						5 086	4 177	9 514		9 051
Amount Specific Advance Or Credit Repaid In Period Directors						1 700	4 923	3 867	1 610
Average Number Employees During Period								2	2	2	1	1	1
Creditors						25 795	24 249	31 080	32 842	56 905	55 394	55 268	80 365
Creditors Due Within One Year		26 000	29 136	29 221	26 673	25 795
Fixed Assets	12	426	525	1 072	691	314		314	235	516	318	198	79
Net Current Assets Liabilities	8 521	34 017	29 569	32 179	13 732	6 992	1	-313	-232	-417	61	-191	2 217
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		613	518
Tangible Fixed Assets Cost Or Valuation	429	1 042	1 560
Tangible Fixed Assets Depreciation	417	616	1 036
Tangible Fixed Assets Depreciation Charged In Period			420
Total Assets Less Current Liabilities	8 533	34 443	30 094			7 306	1	1	3	99	379	8	2 295
Creditors Due Within One Year Total Current Liabilities	19 353	26 000
Tangible Fixed Assets Depreciation Charge For Period		199
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	6	6
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											51	52	0
Value Shares Allotted			2	2	2	2

Company staff

Karen S.

Role: Secretary

Appointed: 27 July 2007

Latest update: 3 March 2024

Christopher S.

Role: Director

Appointed: 27 July 2007

Latest update: 3 March 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 September 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 August 2013

Joosh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Christopher S.

People with significant control

Christopher S.

Karen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Joosh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Christopher S.

People with significant control

Christopher S.

Karen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013