Mm Joshi Limited in Wokingham, RG41 5JB

Description

Data updated on: 01-11-2023

The company is widely known under the name of Mm Joshi Limited. It was originally established fifteen years ago and was registered with 06898292 as the reg. no. This headquarters of this firm is registered in Wokingham. You may visit it at 11 Bathurst Road, Winnersh. The enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The business most recent filed accounts documents cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-07.

The info we posses related to this specific company's management implies a leadership of two directors: Manisha J. and Mandeep J. who joined the company's Management Board on 2016-09-12 and 2009-05-07. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Mandeep J. as a secretary since 2009.

Mandeep J. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 915	12 400	10 982	29 129

Balance Sheet
Current Assets	85 956	38 918	45 709	103 059	109 413	86 665	105 226
Cash Bank In Hand	68 466	24 530	37 753	77 241
Debtors	17 490	14 388	7 956	25 818
Net Assets Liabilities Including Pension Asset Liability	44 915	12 400	10 982	29 129
Tangible Fixed Assets	428		0	522

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	44 905	12 390	10 972	29 119
Shareholder Funds	44 915	12 400	10 982	29 129

Other Financial Data
Total Fixed Assets Additions				615
Total Fixed Assets Cost Or Valuation		2 063	2 063	2 678
Total Fixed Assets Depreciation		2 063	2 063	2 156
Total Fixed Assets Depreciation Charge In Period				93
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 944	8 344	8 192	7 759
Average Number Employees During Period					2	2	2
Creditors				69 404	47 767	21 542	21 112
Fixed Assets	428		0	522	444	366	288
Net Current Assets Liabilities	44 573	12 400	10 982	28 712	61 646	65 123	84 114
Total Assets Less Current Liabilities	45 001	12 400	10 982	29 234	62 090	65 489	84 402
Advances Credits Directors			921	3 525	5 275	2 295	2 355
Advances Credits Made In Period Directors				100 000	70 000	55 000
Advances Credits Repaid In Period Directors				97 396	68 250	57 980
Creditors Due Within One Year Total Current Liabilities		28 025	34 727	74 347
Provisions For Liabilities Charges	86		0	105
Tangible Fixed Assets Additions				615
Tangible Fixed Assets Cost Or Valuation	2 063	2 063	2 063	2 678
Tangible Fixed Assets Depreciation	1 635	2 063	2 063	2 156
Tangible Fixed Assets Depreciation Charge For Period				93
Creditors Due Within One Year	42 890	28 025
Number Shares Allotted		10
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 507	1 507
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Depreciation Charged In Period		428

Company staff

Manisha J.

Role: Director

Appointed: 12 September 2016

Latest update: 6 February 2024

Mandeep J.

Role: Secretary

Appointed: 07 May 2009

Latest update: 6 February 2024

Mandeep J.

Role: Director

Appointed: 07 May 2009

Latest update: 6 February 2024

People with significant control

Mandeep J.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Mm Joshi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manisha J.

Mandeep J.

Mandeep J.

People with significant control

Mandeep J.

Accounts Documents

Company filings

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