Joshi Erp Solutions Ltd. in Northolt, UB5 4EH

Description

Data updated on: 01-11-2023

The Joshi Erp Solutions Ltd. business has been operating on the market for at least 11 years, as it's been established in 2014. Started with registration number 08891033, Joshi Erp Solutions is categorised as a Private Limited Company with office in 17 Ascot Close, Northolt UB5 4EH. The company's principal business activity number is 62020 - Information technology consultancy activities. The latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-12.

We have just one managing director at the current moment leading this specific firm, specifically Kanta J. who's been executing the director's obligations for 11 years.

Executives who control the firm include: Kanta J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kavita J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	25 839

Balance Sheet
Current Assets	80 699	119 865	120 477	192 726	212 425	237 407	237 407	191 562	99 923	87 862	133 129
Net Assets Liabilities		61 103	46 363	85 109	85 273	82 132	82 132	60 865	20 138	722	32 252
Cash Bank In Hand	80 699	119 865
Net Assets Liabilities Including Pension Asset Liability	25 839	61 103
Tangible Fixed Assets	225	169

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 739	61 003
Shareholder Funds	25 839

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											450
Average Number Employees During Period					2	2	2	2		1
Creditors		58 931	74 463	107 718	127 228	155 332	155 332	86 740	79 817	87 164	100 445
Fixed Assets	225	169	127	101	76	57	57	43	32	24	18
Net Current Assets Liabilities	25 614	60 934	46 236	85 008	85 197	82 075	82 075	104 822	20 106	698	32 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			222
Total Assets Less Current Liabilities	25 839	61 103	94 879	85 109	85 273	82 132	82 132	104 865	20 138	722	32 702
Capital Employed	25 839	61 103
Creditors Due Within One Year	55 085	58 931
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300	300
Tangible Fixed Assets Depreciation	75	131
Tangible Fixed Assets Depreciation Charged In Period	75	56

Company staff

Kanta J.

Role: Director

Appointed: 12 February 2014

Latest update: 5 June 2025

People with significant control

Kanta J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kavita J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 6 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016

Joshi Erp Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanta J.

People with significant control

Kanta J.

Kavita J.

Accounts Documents

Company filings

Filing category

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