Josh & Eth Limited is a private limited company located at 04 Whitchurch Parade, Whitchurch Lane, Edgware HA8 6LR. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 1 director.
Director Jegaraman P., appointed on 16 May 2017. According to official data there was a change of name on 2017-05-23 and their previous name was Josh & Eath Limited.
The latest confirmation statement was sent on 2023-05-15 and the due date for the following filing is 2024-05-29. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 04 Whitchurch Parade |
| Office Address2 | Whitchurch Lane |
| Town | Edgware |
| Post code | HA8 6LR |
| Country of origin | United Kingdom |
| Registration Number | 10774158 |
| Date of Incorporation | Tue, 16th May 2017 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2017
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Jegaraman P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Girubadevi S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jegaraman P.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Girubadevi S.
| Notified on | 16 May 2017 |
| Ceased on | 1 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Josh & Eath | May 23, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 | 2 687 | 157 890 | 56 047 | 4 |
| Current Assets | 59 814 | 124 187 | 392 259 | 311 347 | 188 138 |
| Property Plant Equipment | 98 781 | 97 740 | 84 409 | 79 956 | 64 404 |
| Total Inventories | 59 800 | 121 500 | 143 500 | 155 300 | 92 000 |
| Debtors | 90 869 | 100 000 | 96 134 | ||
| Net Assets Liabilities | 23 083 | 69 264 | 5 187 | -167 900 | |
| Other Debtors | 90 869 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 90 869 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 90 869 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 869 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 236 | 25 569 | 38 900 | 54 453 | 70 005 |
| Average Number Employees During Period | 6 | 7 | 8 | 7 | 12 |
| Bank Borrowings Overdrafts | 29 722 | 339 325 | |||
| Creditors | 152 113 | 198 844 | 339 325 | 326 929 | 227 876 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 236 | 13 333 | 13 331 | 15 553 | 15 552 |
| Net Current Assets Liabilities | -92 299 | -74 657 | 324 180 | 252 160 | -4 428 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 240 | 151 131 | 1 032 | ||
| Other Taxation Social Security Payable | 2 933 | 4 407 | 4 974 | ||
| Par Value Share | 1 | ||||
| Profit Loss | 6 382 | 46 181 | |||
| Property Plant Equipment Gross Cost | 111 017 | 123 309 | 123 309 | 134 409 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 111 017 | 12 292 | 11 100 | ||
| Total Assets Less Current Liabilities | 6 482 | 23 083 | 408 589 | 332 116 | 59 976 |
| Trade Creditors Trade Payables | 14 159 | 13 584 | 46 227 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to May 31, 2023 (was September 29, 2023). filed on: 12th, February 2024 |
accounts | Free Download (1 page) |
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