Joskos Solutions Limited in London, E15 2ST

Description

Data updated on: 01-11-2023

Joskos Solutions Limited with the registration number 04212442 has been competing in the field for 24 years. The Private Limited Company can be reached at (us&co Stratford), 11 Burford Road, London and its postal code is E15 2ST. The company has been on the market under three different names. The first name, Joskos Solutions, was switched on September 21, 2006 to Pq Training (UK). The current name is used since 2011, is Joskos Solutions Limited. The company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Joskos Solutions Ltd reported its latest accounts for the period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-05-08.

Having three job advert since 2017-02-01, the company has been a relatively active employer on the employment market. On 2017-07-28, it was looking for candidates for a Talent Acquisition Specialist post in North West London, and on 2017-02-01, for the vacant post of a 3rd Line Engineer (Projects) in London. As of yet, they have needed applicants for the Procurement and Logistics Manager positions.

The directors currently chosen by this particular firm are as follow: Hugo V. appointed on May 31, 2019, Navdeep V. appointed in 2014 in June and Nitin M. appointed in 2006.

Previous company's names
Joskos Solutions Limited 2011-12-16
Pq Training (UK) Limited 2006-09-21
Joskos Solutions Limited 2001-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	373 125	851 466	759 821	656 259	1 076 874	908 983	732 698	646 526
Current Assets	2 720 065	2 183 746	1 912 713	3 010 234	3 943 549	3 446 182	4 468 861	4 191 081
Debtors	2 267 531	1 332 280	1 152 892	2 353 975	2 866 675	2 537 199	3 736 163	3 544 555
Net Assets Liabilities		616 853	509 957	729 567	840 387	226 893	111 624	100 866
Other Debtors	458 235	175 320	348 631	158 370	627 593	161 707	979 001	1 108 436
Property Plant Equipment	47 639	58 034	41 278	50 061	51 562	110 537	81 624	63 944
Total Inventories	79 409

Other Financial Data
Audit Fees Expenses						15 750	15 750	15 750
Accrued Liabilities Deferred Income						882 051	1 319 407	1 488 087
Accumulated Depreciation Impairment Property Plant Equipment	66 296	85 257	111 035	125 256	138 566	70 495	99 408	80 660
Additions Other Than Through Business Combinations Property Plant Equipment								11 901
Administrative Expenses						2 101 325	2 199 264	2 361 481
Average Number Employees During Period				94	99	104	102	112
Bank Borrowings						398 151	287 043	175 935
Bank Borrowings Overdrafts	91 088	10 791			388 892	287 043	175 935	64 827
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						75 000	60 000	45 000
Cash Cash Equivalents Cash Flow Value					1 076 874	908 983	732 698	646 526
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities							22 992	15 000
Cash Receipts From Sales Interests In Associates						-415 506	22 992
Corporation Tax Payable	83 523	21 946	20 911	79 017	142 037	47 654	54 350	24 739
Corporation Tax Recoverable						53 903	108 253	113 316
Cost Sales						9 118 114	8 823 594	11 640 091
Creditors	2 144 385	1 624 927	1 434 663	2 322 484	388 892	346 160	224 463	64 827
Current Tax For Period								19 676
Deferred Tax Asset Debtors						21 766	22 399
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-30 914	-633	25 663
Depreciation Impairment Expense Property Plant Equipment						45 865	28 913	24 770
Dividends Paid						120 000	120 000	140 000
Dividends Paid Classified As Financing Activities						-120 000	-120 000	-140 000
Dividends Paid On Shares Final						120 000	120 000	140 000
Finance Lease Liabilities Present Value Total						59 117	48 528	48 529
Finance Lease Payments Owing Minimum Gross						69 706	59 117	48 529
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities						101 849	111 108	111 108
Further Item Interest Expense Component Total Interest Expense						18 174
Further Item Tax Increase Decrease Component Adjusting Items						-5 390	-633	25 663
Future Minimum Lease Payments Under Non-cancellable Operating Leases			188 677	292 718	188 121	98 594	57 002	1 645
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						-325 323	-1 215 603	136 659
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						32 127	1 099 223	-189 272
Income Taxes Paid Refund Classified As Operating Activities						-94 383	-47 654	-54 350
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						167 891	176 285	86 172
Increase Decrease In Current Tax From Adjustment For Prior Periods						-53 903
Increase From Depreciation Charge For Year Property Plant Equipment		18 961	25 778	14 221	13 310	45 865	28 913	24 770
Interest Income On Bank Deposits							1 013	5 008
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss							1 013	5 008
Interest Paid Classified As Operating Activities						-37 739	-21 179	-30 314
Interest Payable Similar Charges Finance Costs						37 739	21 179	30 314
Interest Received Classified As Investing Activities							-1 013	-5 008
Net Cash Generated From Operations						74 387	-156 224	-282 081
Net Current Assets Liabilities	575 680	558 819	478 050	687 750	1 192 979	475 849	254 463	105 013
Net Finance Income Costs							1 013	5 008
Number Shares Issued Fully Paid		1 020	1 020
Other Creditors	753 532	790 157	815 121	1 272 691	1 028 677	59 117	942 024	345 989
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	437 178
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						113 936		43 518
Other Disposals Property Plant Equipment						113 936		48 329
Other Interest Receivable Similar Income Finance Income							1 013	5 008
Other Provisions Balance Sheet Subtotal						13 333
Other Taxation Social Security Payable	353 655	269 539	170 277	266 026	1 206 614	825 661	724 475	336 535
Par Value Share		1	1
Payments Finance Lease Liabilities Classified As Financing Activities						69 706	-10 589	-10 588
Payments To Acquire Own Shares						-119 905
Pension Other Post-employment Benefit Costs Other Pension Costs						60 409	61 284
Prepayments Accrued Income						7 772	130 474	51 027
Profit Loss						-373 589	4 731	129 242
Profit Loss On Ordinary Activities Before Tax						-458 406	4 098	174 581
Property Plant Equipment Gross Cost	113 935	143 291	152 313	175 317	190 128	181 032	181 032	144 604
Provisions For Liabilities Balance Sheet Subtotal			9 371	8 244	15 262	18 610
Purchase Property Plant Equipment						-104 840		-11 901
Redemption Shares Decrease In Equity						2 234
Staff Costs Employee Benefits Expense						1 517 971	1 747 259
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 264
Tax Decrease From Utilisation Tax Losses							7 404	25 841
Tax Expense Credit Applicable Tax Rate						-87 097	779	43 645
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings								-3 142
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						2 827	3 732	4 888
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-84 817	-633	45 339
Total Additions Including From Business Combinations Property Plant Equipment		29 356	9 022	23 004	14 811	104 840
Total Assets Less Current Liabilities	623 319	616 853	519 328	737 811	1 244 541	586 386	336 087	168 957
Total Borrowings						287 043	175 935	64 827
Total Increase Decrease In Provisions							13 333
Trade Creditors Trade Payables	1 616 119	532 494	428 354	704 750	262 134	1 997 087	1 052 445	1 731 081
Trade Debtors Trade Receivables	1 809 296	1 156 960	804 261	2 195 605	2 239 082	2 321 589	2 496 036	2 271 776
Turnover Revenue	8 194 188
Wages Salaries						1 457 562	1 685 975
Director Remuneration						101 208	102 190	108 207

Role: Corporate Nominee Director

Appointed: 08 May 2001

Resigned: 08 May 2001

Address: Northwood, Middlesex, HA6 3AE

Latest update: 7 May 2025

People with significant control

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

Nitin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Talent Acquisition Specialist in North West London, posted on Friday 28th July 2017
Region / City	North West London
Salary	From £18000.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 9th September 2017


Procurement and Logistics Manager in North West London, posted on Wednesday 7th June 2017
Region / City	North West London
Salary	From £28000.00 to £33000.00 per year
Job type	permanent
Expiration date	Thursday 20th July 2017


3rd Line Engineer (Projects) in London, posted on Wednesday 1st February 2017
Region / City	London
Salary	From £35000.00 to £40000.00 per year
Job type	permanent
Expiration date	Thursday 16th March 2017

Joskos Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo V.

Navdeep V.

Nitin M.

Jeremiah O.

Ashok B.

Kaori O.

Kaori O.

Bhardwaj Corporate Services Limited

People with significant control

Nitin M.

Accounts Documents

Jobs and Vacancies at Joskos Solutions Ltd

Company filings

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