Joshk Consultant Ltd in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

Joshk Consultant Ltd is officially located at Harrow at Dns House. Anyone can look up the company using the postal code - HA3 8DP. This firm has been in business on the British market for 14 years. This business is registered under the number 07294820 and their state is active. This company's principal business activity number is 63990 which stands for Other information service activities n.e.c.. The business most recent annual accounts were submitted for the period up to 30th June 2022 and the most recent annual confirmation statement was filed on 27th April 2023.

Presently, this business has 1 director: Manish B., who was formally appointed in 2010.

Manish B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 783	13 023	21 686	17 230	22 809	26 222

Balance Sheet
Cash Bank In Hand	27 134	25 326	29 696	36 025	34 222	40 366
Current Assets	31 454	30 414	36 051	36 191	43 965
Debtors	4 320	5 088	6 355	166	9 743	7 200
Net Assets Liabilities Including Pension Asset Liability	10 783	13 023
Other Debtors				166	143
Trade Debtors	4 320	5 088	6 355		9 600	7 200
Net Assets Liabilities						26 221	10 201	8 623	6 199	905	-3 290	-6 676	-9 078

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	10 779	13 019	21 682	17 226	22 805	26 218
Shareholder Funds	10 783	13 023	21 686	17 230	22 809	26 222

Other Financial Data
Creditors Due Within One Year		17 391	14 365	18 961	21 156	21 344
Creditors Due Within One Year Total Current Liabilities	20 671	17 391
Net Current Assets Liabilities	10 783	13 023	21 686	17 230	22 809	26 222
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		4	4	4	4
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	4 726	2 714
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Taxation Social Security Due Within One Year	15 942	14 663
Total Assets Less Current Liabilities	10 783	13 023	21 686	17 230	22 809	26 222
Trade Creditors Within One Year	3	14
Average Number Employees During Period									1	1	1	1

Company staff

Manish B.

Role: Director

Appointed: 24 June 2010

Latest update: 16 January 2024

People with significant control

Manish B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 24/12/2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24/12/2014
Annual Accounts 16/02/2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16/02/2016
Annual Accounts 27/03/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 20/03/2014
Date Approval Accounts	20/03/2014

Joshk Consultant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish B.

People with significant control

Manish B.

Accounts Documents

Company filings

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