The Joshi Clinic Limited in London, W1G 8YW

Description

Data updated on: 01-11-2023

This business is known under the name of The Joshi Clinic Limited. It was established nineteen years ago and was registered with 05481638 as the registration number. This particular headquarters of this company is situated in London. You can contact them at 57 Wimpole Street. The company's principal business activity number is 86900 which stands for Other human health activities. The Joshi Clinic Ltd filed its account information for the financial period up to March 31, 2022. The most recent annual confirmation statement was released on January 21, 2023.

According to the official data, the firm is led by a single director: Nishiti J., who was assigned to lead the company three years ago. Since 2005-06-15 Nishit J., had been performing the duties for this firm up to the moment of the resignation three years ago. Additionally, the managing director's responsibilities are assisted with by a secretary - Ramagauri J., who was appointed by this firm on 2005-06-15.

Nishit J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 381	251 880	243 896	273 174	325 109	378 861	449 078

Balance Sheet
Cash Bank On Hand							72 785	67 595	85 183	101 173	116 711	126 808	134 042
Current Assets	338 304	234 624	275 693	351 957	391 607	441 751	507 418	532 044	631 173	583 081	620 740	697 951	696 568
Debtors	297 315	192 910	236 605	312 935	347 568	392 871	434 633	464 449	545 990	481 908	504 029	571 143	562 526
Net Assets Liabilities							449 078	483 705	514 062	513 741	515 156	585 666	619 762
Other Debtors							429 818	457 254	541 175	477 093	499 214	566 328	557 711
Property Plant Equipment							906	603	1 141	631	421	211
Cash Bank In Hand	40 989	41 714	39 088	39 022	44 039	48 880	72 785
Net Assets Liabilities Including Pension Asset Liability	159 381	251 880	243 896	273 174	325 109	378 861	449 078
Tangible Fixed Assets	19 624	14 221	10 029	4 610	893	1 209
Stocks Inventory						392 871	434 633

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	159 380	251 879	303 895	273 173	325 108	378 860	449 077
Shareholder Funds	159 381	251 880	243 896	273 174	325 109	378 861	449 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							77 152	77 455	77 968	78 479	78 688	78 898	79 109
Additions Other Than Through Business Combinations Property Plant Equipment									1 051
Average Number Employees During Period							2	2	3	2	2	2	2
Bank Borrowings											50 000	40 124	30 697
Bank Overdrafts									24 258	25 467	35 648	25 656	15 664
Creditors							59 246	48 942	148 252	69 971	56 005	5 142	46 109
Finance Lease Liabilities Present Value Total													-4 703
Increase From Depreciation Charge For Year Property Plant Equipment								303	513	511	210	210	211
Net Current Assets Liabilities	139 757	237 659	233 867	268 564	324 216	377 652	448 172	483 102	512 921	513 110	564 735	692 809	650 459
Other Creditors							23 963	36 533	115 255	29 036	2 123	7 438	-84 127
Property Plant Equipment Gross Cost							78 058	78 058	79 109	79 109	79 109	79 109	79 109
Taxation Social Security Payable							32 859	9 985	-763	13 987	16 432	37 590	44 060
Total Assets Less Current Liabilities	159 381	251 880	243 896	273 174	325 109	378 861	449 078			513 741	565 156	693 020	650 459
Trade Creditors Trade Payables							2 424	2 424	2 424	1 481	1 802	1 688	75 215
Trade Debtors Trade Receivables							4 815	7 195	4 815	4 815	4 815	4 815	4 815
Creditors Due Within One Year Total Current Liabilities	198 547	-3 035
Fixed Assets	19 624	14 221	10 029	4 610	893	1 209	906
Tangible Fixed Assets Cost Or Valuation	75 638	75 638	77 152	77 439	77 439	78 058
Tangible Fixed Assets Depreciation	56 014	61 417	67 123	72 829	76 546	76 849
Tangible Fixed Assets Depreciation Charge For Period		5 403
Creditors Due Within One Year			41 826	83 393	67 391	64 099	59 246
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 035	18 174
Tangible Fixed Assets Additions			1 514	287		619
Tangible Fixed Assets Depreciation Charged In Period			5 706	5 706	3 717	303

Company staff

Nishiti J.

Role: Director

Appointed: 07 September 2021

Latest update: 18 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

The Joshi Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishiti J.

Ramagauri J.

Ashok B.

Bhardwaj Corporate Services Limited

Nishit J.

People with significant control

Nishit J.

Accounts Documents

Company filings

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