Joshi Partnership Limited in Harrow, HA3 0BU

Description

Data updated on: 01-11-2023

Joshi Partnership Limited with the registration number 11262852 has been in this business field for six years. This particular Private Limited Company can be reached at Laxmi House 2-b Draycott Avenue, Kenton in Harrow and its post code is HA3 0BU. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Sat, 18th Mar 2023.

The firm owes its achievements and permanent improvement to a group of two directors, who are Sanjay J. and Jayshree J., who have been controlling the firm since 2018-07-25.

Executives who have control over the firm are as follows: Sanjay J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayshree 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	238 636	198 416	68 107	159 683
Current Assets				68 107	1 238 930
Debtors					1 079 247
Net Assets Liabilities	100	51 340	114 831	180 070	4 653 339
Other Debtors					1 079 247
Property Plant Equipment		4 479 074	9 295 025	9 295 025	9 295 025

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment			425 025	425 025
Average Number Employees During Period	2	2		2	2
Bank Borrowings		4 425 144	4 468 757	4 809 601	5 720 928
Bank Overdrafts		25 968	499 024	81 759	111 006
Creditors		4 632 152	4 909 853	4 373 461	159 688
Investments Fixed Assets		8 870 000	475 000	700 000
Net Current Assets Liabilities	100	-4 393 516	-4 711 437	-4 305 354	1 079 242
Other Creditors		8 861	15 061	6 200	12 400
Other Investments Other Than Loans		475 000	700 000	700 000
Property Plant Equipment Gross Cost		4 479 074	9 295 025	9 295 025	9 295 025
Taxation Social Security Payable		12 019	14 803	15 303	19 315
Total Assets Less Current Liabilities	100	4 476 484	4 583 588	4 989 671	10 374 267
Total Increase Decrease From Revaluations Property Plant Equipment			4 390 926	4 390 926
Trade Creditors Trade Payables		16 967	16 967	16 967	16 967
Number Shares Allotted	100
Par Value Share	1

Company staff

Sanjay J.

Role: Director

Appointed: 25 July 2018

Latest update: 15 January 2024

Jayshree J.

Role: Director

Appointed: 19 March 2018

Latest update: 15 January 2024

People with significant control

Sanjay J.

Notified on 19 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayshree J.

Notified on 19 March 2018

Nature of control:

1/2 or less of voting rights

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-19
End Date For Period Covered By Report	2019-03-31
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
End Date For Period Covered By Report	31 March 2020

Joshi Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay J.

Jayshree J.

People with significant control

Sanjay J.

Jayshree J.

Accounts Documents

Company filings

Filing category

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