Joshi Accounting Services Limited in Rugby, CV23 0WY

Description

Data updated on: 01-11-2023

07516606 - reg. no. used by Joshi Accounting Services Limited. The company was registered as a Private Limited Company on 2011-02-03. The company has been actively competing on the British market for thirteen years. This firm may be contacted at 3 Shearwater Drive in Rugby. The main office's postal code assigned is CV23 0WY. The enterprise's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. Joshi Accounting Services Ltd filed its account information for the period up to 2022/02/28. The firm's most recent confirmation statement was submitted on 2023/02/03.

On January 15, 2016, the firm was employing a Qualified Accountant to fill a full time vacancy in Rugby, Midlands. The offered job position required experienced worker and a professional qualification or accreditation.

The following firm owes its accomplishments and unending progress to exactly two directors, who are Kirit J. and Pallavi J., who have been supervising the company for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency
Net Worth	331	870	951	610	420	6 041

Balance Sheet
Cash Bank In Hand	2 012	6 079	17 748	540	1 193
Current Assets	3 012	6 079	17 748	12 670	23 323	18 930
Debtors	1 000			12 130	22 130
Net Assets Liabilities Including Pension Asset Liability	331	870	951	610	420	6 041
Tangible Fixed Assets		1 370	3 569	10 494	9 603

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	311	850	931	590	400
Shareholder Funds	331	870	951	610	420	6 041

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 681
Net Current Assets Liabilities	331	-500	-2 618	-9 884	-9 183	-36 259
Total Assets Less Current Liabilities	331	870	951	610	420	6 041
Creditors Due Within One Year	2 681	6 579	20 366	22 554	32 506	55 189
Fixed Assets		1 370	3 569	10 494	9 603	42 300
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		1 708	3 071	7 807	1 079
Tangible Fixed Assets Cost Or Valuation		1 708	4 779	12 586	13 665
Tangible Fixed Assets Depreciation		338	1 210	2 092	4 062
Tangible Fixed Assets Depreciation Charged In Period		338	872	882	1 970

Company staff

Kirit J.

Role: Director

Appointed: 03 February 2011

Latest update: 1 February 2024

Pallavi J.

Role: Director

Appointed: 03 February 2011

Latest update: 1 February 2024

People with significant control

Kirit J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Kirit J.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 September 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 May 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Qualified Accountant in Rugby, posted on Friday 15th January 2016
Region / City	Midlands, Rugby
Industry	Auditing and Accounting
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

Qualified Accountant in Rugby, posted on Friday 15th January 2016

Region / City

Midlands, Rugby

Industry

Auditing and Accounting

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Joshi Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirit J.

Pallavi J.

People with significant control

Kirit J.

Accounts Documents

Jobs and Vacancies at Joshi Accounting Services Ltd

Company filings

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