Joshar Associates Ltd in Garston LIVERPOOL

Joshar Associates Ltd LIVERPOOL

Joshar Associates started in year 2014 as Private Limited Company with registration number 08863555. The Joshar Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Liverpool at 300 St. Marys Road. Postal code: L19 0NQ.

The firm has one director. Keith D., appointed on 27 January 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Joshar Associates Ltd Address / Contact

Office Address	300 St. Marys Road
Office Address2	Garston
Town	Liverpool
Post code	L19 0NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08863555
Date of Incorporation	Mon, 27th Jan 2014
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st January
Company age	10 years old
Account next due date	Thu, 31st Oct 2024 (144 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated	Fri, 27th Jan 2023

Company staff

Keith D.

Position: Director

Appointed: 27 January 2014

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Keith D. The abovementioned PSC and has 75,01-100% shares.

Keith D.

Notified on	25 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31

Balance Sheet
Cash Bank On Hand		65 083	41 679	100 863	145 334	159 426	171 006	212 145	25 313	100 481
Current Assets	69 501	67 363	58 814	103 713	151 807	170 826	183 606	224 745	202 240	275 670
Debtors	3 360	2 280	17 135	2 850	6 473	11 400	12 600	12 600	176 927	175 189
Net Assets Liabilities		49 766	49 639	76 998	104 582	125 354	113 700	142 078	122 728	155 437
Other Debtors			9 992						160 427	160 669
Property Plant Equipment		2 851	9 327	7 402	5 728	4 852	3 391	1 225	1	1
Cash Bank In Hand	66 141	65 083
Net Assets Liabilities Including Pension Asset Liability	42 063	49 766
Tangible Fixed Assets	2 557	2 851

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 963	49 666

Other
Accumulated Depreciation Impairment Property Plant Equipment		2 229	4 937	6 862	8 536	10 610	12 990	15 156	16 380	16 380
Additions Other Than Through Business Combinations Property Plant Equipment			9 184			1 198	919
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable		14 410	13 145
Creditors		20 448	18 502	34 117	52 953	50 324	73 297	83 892	79 513	120 234
Increase From Depreciation Charge For Year Property Plant Equipment			2 708	1 925	1 674	2 074	2 380	2 166	1 224
Net Current Assets Liabilities	39 506	46 915	40 312	69 596	98 854	120 502	110 309	140 853	122 727	155 436
Other Creditors		2 154	753	7 783	27 112	25 352	54 665	55 027	69 363	86 784
Other Taxation Social Security Payable		3 884	4 604
Property Plant Equipment Gross Cost		5 080	14 264	14 264	14 264	15 462	16 381	16 381	16 381	16 381
Taxation Social Security Payable			17 749	26 334	25 841	24 972	18 632	28 865	10 150	33 450
Trade Debtors Trade Receivables		2 280	7 143	2 850	6 473	11 400	12 600	12 600	16 500	14 520
Amount Specific Advance Or Credit Directors		-1 048	2 498
Amount Specific Advance Or Credit Made In Period Directors			69 937
Amount Specific Advance Or Credit Repaid In Period Directors			61 394
Capital Employed	42 063	49 766
Creditors Due Within One Year	29 995	20 448
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 622	1 458
Tangible Fixed Assets Cost Or Valuation	3 622	5 080
Tangible Fixed Assets Depreciation	1 065	2 229
Tangible Fixed Assets Depreciation Charged In Period	1 065	1 164
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 27th January 2024 filed on: 27th, February 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 27th January 2024 filed on: 27th, February 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 23rd, June 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 27th January 2023 filed on: 8th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 27th, June 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 27th January 2022 filed on: 16th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 15th, July 2021	accounts	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 19th, May 2021	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 18th, May 2021	gazette	Free Download
CS01	Confirmation statement with no updates 27th January 2021 filed on: 12th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 15th, July 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 27th January 2020 filed on: 5th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 14th, June 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 27th January 2019 filed on: 5th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 19th, June 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 27th January 2018 filed on: 14th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 9th, June 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 27th January 2017 filed on: 28th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 14th, April 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 27th January 2016 with full list of members filed on: 5th, February 2016	annual return	Free Download (3 pages)
AD01	Address change date: 5th February 2016. New Address: C/O Sinclair 300 st. Marys Road Garston Liverpool L19 0NQ. Previous address: 300 st Mary's Road Garston Liverpool L19 0NQ filed on: 5th, February 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 2nd, June 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 27th January 2015 with full list of members filed on: 13th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 13th March 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 27th, January 2014	incorporation	Free Download (7 pages)

Joshar Associates Ltd LIVERPOOL

Joshar Associates Ltd Address / Contact

Company Information / Profile

Company staff

Keith D.

People with significant control

Annual reports financial information

Company filings

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