Josh Mathews Associates Limited in London, SE28 8HP

Description

Data updated on: 01-11-2023

The company is widely known as Josh Mathews Associates Limited. This firm first started ten years ago and was registered with 09094444 as its reg. no. This office of the company is located in London. You may visit it at 133 Fieldfare Road. The enterprise's SIC code is 74990 - Non-trading company. Josh Mathews Associates Ltd released its account information for the period up to 2022-06-30. The company's latest annual confirmation statement was released on 2023-06-29.

Presently, this particular company is managed by just one managing director: Olubunmi S., who was chosen to lead the company ten years ago.

Olubunmi S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-662	-2 870	-2 414

Balance Sheet
Cash Bank On Hand						691	321	1 565	1 286
Current Assets			332	464	885	691
Net Assets Liabilities			2 414	2 884	-2 467	-2 987	-3 066	2 380	3 382
Property Plant Equipment						5 062	3 722	2 607	1 294
Net Assets Liabilities Including Pension Asset Liability	-662	-2 870	-2 414
Tangible Fixed Assets	300

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-663
Shareholder Funds	-662	-2 870	-2 414

Other Financial Data
Version Production Software							2 022	1	1
Accumulated Depreciation Impairment Property Plant Equipment						4 494	5 834	7 249	8 562
Additions Other Than Through Business Combinations Property Plant Equipment								300
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings						2 220	1 692
Bank Borrowings Overdrafts						1 732	453
Creditors			2 090	3 516	2 316	1 732	1 996	5 288	5 142
Fixed Assets	300	387	8 189	6 889	5 696	5 062	3 722	2 607	1 294
Increase From Depreciation Charge For Year Property Plant Equipment							1 340	1 415	1 313
Net Current Assets Liabilities	-962	-3 257	-1 758	3 052	-1 431	-1 041	-1 675	3 723	3 856
Other Creditors						4 788	1 543
Property Plant Equipment Gross Cost						9 556	9 556	9 856	9 856
Total Assets Less Current Liabilities	-662	-2 870	6 431	3 837	4 265	4 021	2 047	1 116	2 562
Creditors Due After One Year			8 845
Creditors Due Within One Year	962	3 257	2 090
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100

Company staff

Olubunmi S.

Role: Director

Appointed: 19 June 2014

Latest update: 3 February 2024

People with significant control

Olubunmi S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-19
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 February 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Josh Mathews Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olubunmi S.

People with significant control

Olubunmi S.

Accounts Documents

Company filings

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