Josh Investments Ltd in London, N12 8NP

Description

Data updated on: 01-11-2023

Josh Investments Ltd can be gotten hold of in Global House, 303 Ballards Lane in London. The postal code is N12 8NP. Josh Investments has been actively competing in this business for 7 years. The registration number is 10938737. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. Josh Investments Limited filed its account information for the financial period up to Sat, 30th Apr 2022. The business latest annual confirmation statement was released on Tue, 29th Aug 2023.

When it comes to the following company's executives list, since May 2022 there have been three directors: Anil G., Dinesh M. and Jayantilal G..

The companies that control this firm are: Gof Enterprises Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 303 Ballards Lane, N12 8NP and was registered as a PSC under the registration number 9974337.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	275 913	130 474	96 881	155 171	186 756	281 696
Current Assets	899 655	597 482	599 681	1 256 364	1 861 799	1 759 607
Debtors	572 734	404 981	435 770	468 435	687 420	529 148
Net Assets Liabilities	1 103 565	854 715	903 210	947 431	1 291 735	1 217 598
Other Debtors	10 292		2 452	9 510	260 313	91 119
Property Plant Equipment	4 502 971	4 456 939	4 411 168	4 375 493	4 355 994
Total Inventories	51 008	62 027	67 030	632 758	987 623	948 763

Other Financial Data
Accrued Liabilities	13 115
Accumulated Depreciation Impairment Property Plant Equipment	1 392	47 424	93 195	142 070	179 865	6 108
Additional Provisions Increase From New Provisions Recognised		-198	-149	1 770		139 617
Additions Other Than Through Business Combinations Investment Property Fair Value Model						494 376
Average Number Employees During Period	10	23	23	22	19	19
Corporation Tax Payable	2 424
Creditors	3 820 680	3 131 451	3 025 271	2 925 530	2 789 829	2 611 433
Deferred Tax Liabilities	793	595	446	2 216	2 595	8 815
Fixed Assets	4 752 971	4 706 939	4 661 168	4 625 493	4 605 994	4 632 928
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					370 000	-850 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						355 624
Increase From Depreciation Charge For Year Property Plant Equipment	1 392	46 032	45 771	48 875	48 895	3 054
Investment Property						850 000
Investment Property Fair Value Model						850 000
Investments Fixed Assets	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	444 626	-513 276	-525 339	-543 414	-314 933	-454 783
Other Creditors	3 820 680	3 131 451	3 025 271	2 925 530	2 789 829	77 750
Other Investments Other Than Loans	250 000	250 000	250 000	250 000	250 000	250 000
Other Taxation Social Security Payable	1 947	5 385	1 671	5 097	72 922	13 585
Property Plant Equipment Gross Cost	4 504 363	4 504 363	4 504 363	4 517 563	4 535 859	381 746
Provisions	207 695	207 497	207 348	209 118	209 497	349 114
Provisions For Liabilities Balance Sheet Subtotal	207 695	207 497	207 348	209 118	209 497	349 114
Total Additions Including From Business Combinations Property Plant Equipment	4 504 363			13 200	18 296	33 356
Total Assets Less Current Liabilities	1 376 917	4 193 663	4 135 829	4 082 079	4 291 061	4 178 145
Trade Creditors Trade Payables	437 543	281 653	32 420	307 686	468 928	402 992
Trade Debtors Trade Receivables	128 003	125 225	140 195	165 802	130 998	127 759
Profit Loss				44 221

Company staff

Anil G.

Role: Director

Appointed: 01 May 2022

Latest update: 26 January 2024

Dinesh M.

Role: Director

Appointed: 30 August 2017

Latest update: 26 January 2024

Jayantilal G.

Role: Director

Appointed: 30 August 2017

Latest update: 26 January 2024

People with significant control

Gof Enterprises Limited

Address: Global House 303 Ballards Lane, London, N12 8NP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 9974337

Notified on 12 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gof International Limited

Address: Global House 303 Ballards Lane, London, N12 8NP, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 01684123

Notified on 30 August 2017

Ceased on 12 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	30 August 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Josh Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil G.

Dinesh M.

Jayantilal G.

People with significant control

Gof Enterprises Limited

Gof International Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies