P. Josiah Limited in London, EC1V 7RP

Description

Data updated on: 01-11-2023

P. Josiah started conducting its business in the year 2003 as a Private Limited Company under the ID 05001260. The business has been operating for 21 years and it's currently active. The firm's office is located in London at 334 - 336. You could also find the company by its area code of EC1V 7RP. 8 years from now the company switched its registered name from P. Josiah Newsagents to P. Josiah Limited. The company's registered with SIC code 47110 and has the NACE code: . 2022-02-28 is the last time when company accounts were filed.

Since 2003-12-22, this specific limited company has only been supervised by 1 managing director: Yasmita M. who has been controlling it for 21 years. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Hemal M. as a secretary since the appointment on 2003-12-22.

Yasmita M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
P. Josiah Limited 2016-05-12
P. Josiah Newsagents Limited 2003-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	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
Net Worth	178 288	173 742	163 941	158 023	157 204

Balance Sheet
Current Assets	207 120	196 809	194 827	197 938	197 311	156 998	156 998	152 634	162 456	138 770	103 862
Net Assets Liabilities					157 204	125 497	125 497	70 938	61 090	58 492	579
Cash Bank In Hand	168 559	150 941	53 238	102 722
Debtors	1 805	3 439	94 967	59 926
Net Assets Liabilities Including Pension Asset Liability	178 288	173 742	163 941	158 023	157 204
Stocks Inventory	36 756	42 429	46 622	35 290
Tangible Fixed Assets	4 441	3 331	3 324	2 493

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	177 288	172 742	162 941	157 023
Shareholder Funds	178 288	173 742	163 941	158 023	157 204

Other Financial Data
Average Number Employees During Period							3	3	4	2	2
Creditors					41 977	32 903	32 903	25 810	52 336	38 992	64 745
Fixed Assets	4 441	3 331	3 324	2 493	1 870	1 402	1 051	788	970	728
Net Current Assets Liabilities	173 847	170 411	160 617	155 530	155 334	124 095	113 527	113 527	110 120	99 778	39 117
Total Assets Less Current Liabilities	178 288	173 742	163 941	158 023	157 204	125 497	125 497	70 938	111 090	100 506	39 117
Creditors Due Within One Year	33 273	26 398	34 210	42 408	41 977
Number Shares Allotted		1 000		1 000
Par Value Share		1		1
Secured Debts	33 273	26 398
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	9 211	9 211	10 311	10 311
Tangible Fixed Assets Depreciation	4 770	5 880	6 987	7 818
Tangible Fixed Assets Depreciation Charged In Period		1 110		831

Company staff

Hemal M.

Role: Secretary

Appointed: 22 December 2003

Latest update: 29 February 2024

Yasmita M.

Role: Director

Appointed: 22 December 2003

Latest update: 29 February 2024

People with significant control

Yasmita M.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	28 August 2014
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	11 May 2016
Annual Accounts 23 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	23 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
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2016-02-28

P. Josiah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemal M.

Yasmita M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Yasmita M.

Accounts Documents

Company filings

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