Joshis Computer Limited in Hornchurch, RM12 6AB

Description

Data updated on: 01-11-2023

Joshis Computer Limited was set up as Private Limited Company, that is registered in 11 Crystal Avenue, Hornchurch. The office's zip code RM12 6AB. The firm has been working since 2010-02-24. Its reg. no. is 07168593. The enterprise's principal business activity number is 62090 which stands for Other information technology service activities. Tuesday 28th February 2023 is the last time company accounts were filed.

Timothy A. is this specific enterprise's individual director, who was appointed 14 years ago.

Timothy A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 725	-2 314	-8 427	-9 040

Balance Sheet
Current Assets	3 080	1 026	243	260	132	1 901	1 278	386	300	206
Net Assets Liabilities				9 040	7 668	3 799	9 622	13 064	14 750	15 794
Cash Bank In Hand	1 830	586	30
Debtors	1 250	440	213
Net Assets Liabilities Including Pension Asset Liability	-1 725	-8 752	-8 427	-9 040
Tangible Fixed Assets	1 655	1 910	1 230

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 825	-8 852	-8 527
Shareholder Funds	-1 725	-2 314	-8 427	-9 040

Other Financial Data
Creditors				5 000	4 500	6 500	8 000	6 850	7 250	7 000
Fixed Assets	1 655	1 910	1 230	650		10 800	9 600	8 400	7 200	6 000
Net Current Assets Liabilities	1 970	-3 674	-5 257	-4 740	4 368	4 599	6 722	6 464	6 950	6 794
Total Assets Less Current Liabilities	3 625	1 336	-4 027	-4 090	4 368	6 201	2 878	1 936	250	794
Creditors Due After One Year	5 350	6 988	4 400	4 950
Creditors Due Within One Year	1 110	4 700	5 500	5 000
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	5 803	6 143	6 143
Tangible Fixed Assets Depreciation	4 148	4 233	4 913
Tangible Fixed Assets Depreciation Charged In Period		85	680
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		340

Company staff

Timothy A.

Role: Director

Appointed: 24 February 2010

Latest update: 11 December 2023

People with significant control

Timothy A.

Notified on 24 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 October 2016
Annual Accounts 12 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	12 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Joshis Computer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

People with significant control

Timothy A.

Accounts Documents

Company filings

Filing category

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