Joshi Worldwide Ip Limited in Edgware,, HA8 7TT

Description

Data updated on: 01-11-2023

The business is located in Edgware, under the ID 09454454. The firm was started in the year 2015. The office of this firm is situated at Elizabeth House 8th Floor, 54-58 High Street. The area code for this location is HA8 7TT. The enterprise's SIC and NACE codes are 69109 and their NACE code stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. Its most recent accounts cover the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2023-02-24.

Since Tue, 24th Feb 2015, this specific business has only had 1 managing director: Manish J. who has been caring of it for 9 years.

Manish J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	67 499

Balance Sheet
Cash Bank On Hand	107 532	66 309	180 021	41 157	37 253	23 486	36 098	28 337
Current Assets	314 761	254 219	482 348	476 825	274 802	202 204	262 957	224 762
Debtors	207 229	187 910	302 327	435 667	237 549	178 718	226 859	196 425
Net Assets Liabilities			22 484	74 484	64 182	20 782	283	-59 228
Other Debtors	8 726	9 012	54 827	161 912	24 514	10 881	6 881	10 853
Property Plant Equipment	11 124	9 375	10 741	9 937	9 700	9 387	7 040
Cash Bank In Hand	107 532
Tangible Fixed Assets	11 124

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	67 399
Shareholder Funds	67 499

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					47 235	142 746	245 705	350 664
Accumulated Depreciation Impairment Property Plant Equipment	2 207	4 798	8 380	12 206	15 426	17 851	20 198	22 086
Acquired Through Business Combinations Intangible Assets					236 173
Additions Other Than Through Business Combinations Property Plant Equipment				3 022	2 983
Amortisation Rate Used For Intangible Assets					20
Amounts Owed By Related Parties	4 045	14 075	14 075
Amounts Owed To Group Undertakings			24 319
Average Number Employees During Period			4	4	4	4	4	4
Corporation Tax Payable	15 588	16 533		13 982	36 650
Corporation Tax Recoverable			360
Creditors	258 386	220 222	470 605	412 277	409 258	50 000	44 470	432 530
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets				9 937	198 638	344 199	276 129	181 680
Increase From Amortisation Charge For Year Intangible Assets					47 235	95 511	102 959	104 959
Increase From Depreciation Charge For Year Property Plant Equipment		2 591	3 580	3 826	3 220	2 425	2 347	1 888
Intangible Assets					188 938	334 812	269 089	174 130
Intangible Assets Gross Cost					236 173	477 558	514 794	524 794
Net Current Assets Liabilities	56 375	33 997	11 743	64 547	-134 456	-273 417	-231 376	-207 768
Number Shares Issued Fully Paid		100	100
Other Creditors	147 713	123 692	310 256	128 232	137 792	290 438	270 078	220 334
Other Taxation Social Security Payable	21 618	10 753	7	10 230	42 046	72 281	102 655	98 202
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	13 331	14 173	19 121	22 143	25 126	27 238	27 238	29 636
Total Additions Including From Business Combinations Property Plant Equipment		842	4 946			2 112		2 398
Total Assets Less Current Liabilities	67 499	43 372	22 484	74 484	64 182	70 782	44 753	-26 088
Trade Creditors Trade Payables	73 467	69 244	136 023	259 834	229 420	112 902	121 600	113 994
Trade Debtors Trade Receivables	194 458	164 823	233 065	273 756	213 035	167 837	219 978	172 710
Bank Borrowings Overdrafts						50 000	44 470	33 140
Creditors Due Within One Year	258 386
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 331
Tangible Fixed Assets Cost Or Valuation	13 331
Tangible Fixed Assets Depreciation	2 207
Tangible Fixed Assets Depreciation Charged In Period	2 207
Total Additions Including From Business Combinations Intangible Assets						241 385	37 236	10 000
Advances Credits Directors	73 643

Company staff

Manish J.

Role: Director

Appointed: 24 February 2015

Latest update: 14 April 2024

People with significant control

Manish J.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	24 February 2015
Annual Accounts
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Joshi Worldwide Ip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish J.

People with significant control

Manish J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Joshi Worldwide Ip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish J.

People with significant control

Manish J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015