Joshash Limited in 5 Spring Villa Road, HA8 7EB

Description

Data updated on: 01-11-2023

2001 is the year of the start of Joshash Limited, a firm that is situated at Passer Chevern & Co, Chartered Accountants, 5 Spring Villa Road. This means it's been 23 years Joshash has existed in this business, as the company was created on 2001-11-16. The firm registration number is 04324113 and the company area code is HA8 7EB. This company's registered with SIC code 68100 and has the NACE code: Buying and selling of own real estate. Its latest annual accounts cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was filed on Thursday 12th October 2023.

The information detailing this specific firm's executives reveals the existence of two directors: Melvin J. and Samantha J. who were appointed on 2001-11-26.

Executives with significant control over the firm are: Melvin J. owns 1/2 or less of company shares. Samantha J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 719	29 718	41 296	51 372	63 447	78 033

Balance Sheet
Cash Bank In Hand	40 983	7 849	14 496	14 317	18 412
Current Assets	480 346	447 212	453 859	453 680	18 412	24 919	26 262	48 784	62 560	83 918	104 079	125 675
Net Assets Liabilities Including Pension Asset Liability	25 719	29 718	41 296	51 372	63 447	78 033
Stocks Inventory	439 363	439 363	439 363	439 363	439 363
Net Assets Liabilities						78 033	92 690	113 865	128 969	150 353	171 849	188 493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 619	29 618	41 196	51 272	63 347
Shareholder Funds	25 719	29 718	41 296	51 372	63 447	78 033

Other Financial Data
Creditors Due After One Year		287 982	281 033	266 041	257 789
Creditors Due Within One Year	454 627	129 512	131 530	128 622	136 539	386 249
Net Current Assets Liabilities	25 719	317 700	322 329	325 058	-118 127	-361 330	346 673	325 498	73 570	50 695	29 101	-12 457
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts		287 982	281 033	273 686	266 041
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	25 719	317 700	322 329	325 058	321 236	78 033	92 690	113 865	365 793	388 668	410 262	426 906
Average Number Employees During Period								1	1	1	1	1
Creditors						386 249	372 935	374 282	136 130	134 613	133 180	138 132
Fixed Assets					439 363	439 363	439 363	439 363	439 363	439 363	439 363	439 363

Company staff

Melvin J.

Role: Director

Appointed: 26 November 2001

Latest update: 29 April 2024

Melvin J.

Role: Secretary

Appointed: 26 November 2001

Latest update: 29 April 2024

Samantha J.

Role: Director

Appointed: 26 November 2001

Latest update: 29 April 2024

People with significant control

Melvin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 February 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 February 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Joshash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvin J.

Melvin J.

Samantha J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Melvin J.

Samantha J.

Accounts Documents

Company filings

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