Joshua Mathew & Associates Ltd in Romford, RM3 7EX

Description

Data updated on: 01-11-2023

Joshua Mathew & Associates came into being in 2014 as a company enlisted under no 09068443, located at RM3 7EX Romford at 8 Sheridan Close. It has been in business for ten years and its state is active. The company's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-07-01.

In this particular limited company, all of director's obligations have been done by Olufemi O. and Opeolu O.. Out of these two managers, Olufemi O. has managed limited company the longest, having been a member of the Management Board since June 2014.

Femi O. is the individual with significant control over 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	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
Net Worth	6 451	12 715

Balance Sheet
Cash Bank On Hand		1 684	127	147
Current Assets	7 603	11 684	1 096	147
Debtors		10 000	969
Net Assets Liabilities		6 451	2 529	1 405	3 435	4 122	13 376	17 040	22 310
Other Debtors		10 000	969
Property Plant Equipment		9 250	5 737	4 485
Cash Bank In Hand	7 603	11 684
Net Assets Liabilities Including Pension Asset Liability	6 451	12 715
Tangible Fixed Assets	9 250	15 416

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 351	12 615
Shareholder Funds	6 451	12 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			521	1 773
Creditors		7 879	2 740	1 680
Disposals Property Plant Equipment			9 250
Finance Lease Liabilities Present Value Total		7 879	2 740	1 680
Increase From Depreciation Charge For Year Property Plant Equipment			521	1 252
Net Current Assets Liabilities	5 699	5 178	-468	-1 400
Other Creditors			450	450
Other Taxation Social Security Payable		5 164	53	36
Property Plant Equipment Gross Cost		9 250	6 258
Total Additions Including From Business Combinations Property Plant Equipment			6 258
Total Assets Less Current Liabilities	14 950	20 594	5 269	3 085
Depreciation Amortisation Impairment Expense				-1 252	-1 252
Fixed Assets	9 250	15 416		4 485	3 233		6 865	5 092	3 319
Other External Charges				-2 234	-8 493
Profit Loss				828	2 030
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-36	-770
Turnover Revenue				4 350	14 850
Creditors Due After One Year	8 498	7 879
Creditors Due Within One Year	1 904	6 506
Number Shares Allotted	100
Par Value Share	1
Tangible Fixed Assets Additions	9 250	6 166
Tangible Fixed Assets Cost Or Valuation	9 250	15 416
Share Capital Allotted Called Up Paid	100

Company staff

Olufemi O.

Role: Director

Appointed: 03 June 2014

Latest update: 25 March 2024

Opeolu O.

Role: Director

Appointed: 03 June 2014

Latest update: 25 March 2024

People with significant control

Femi O.

Notified on 14 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Opeolu O.

Notified on 1 July 2016

Ceased on 14 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 July 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Joshua Mathew & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olufemi O.

Opeolu O.

People with significant control

Femi O.

Opeolu O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies