Joshmia Ltd is a private limited company situated at 4 Cholseley Drive, Fleet GU51 1HG. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 2 directors.
Director Ben H., appointed on 07 September 2017. Director Anthony H., appointed on 07 September 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-09-03 and the date for the following filing is 2024-09-17. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 4 Cholseley Drive |
| Town | Fleet |
| Post code | GU51 1HG |
| Country of origin | United Kingdom |
| Registration Number | 10949983 |
| Date of Incorporation | Thu, 7th Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 07 September 2017
Position: Director
Appointed: 07 September 2017
The list of PSCs who own or control the company includes 2 names. As we researched, there is Ben H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Anthony H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben H.
| Notified on | 7 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony H.
| Notified on | 7 September 2017 |
| Ceased on | 18 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 624 | 9 011 | |||
| Current Assets | 123 129 | 19 383 | 26 205 | 63 249 | 60 690 |
| Debtors | 104 505 | 27 854 | |||
| Net Assets Liabilities | 6 419 | 4 499 | 17 935 | 40 100 | 65 540 |
| Other Debtors | 104 505 | 27 854 | |||
| Property Plant Equipment | 157 | 134 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 51 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 672 321 | 342 893 | |||
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings Overdrafts | 211 140 | 447 270 | |||
| Creditors | 211 140 | 454 393 | 390 405 | 540 573 | 511 257 |
| Finance Lease Liabilities Present Value Total | 7 123 | ||||
| Fixed Assets | 672 478 | 1 015 348 | 1 015 328 | 1 352 984 | 1 352 848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 23 | |||
| Investment Property | 672 321 | 925 000 | |||
| Investment Property Fair Value Model | 672 321 | 925 000 | |||
| Net Current Assets Liabilities | -454 889 | -556 456 | -606 988 | -772 311 | -776 051 |
| Other Creditors | 576 486 | 573 852 | |||
| Other Taxation Social Security Payable | 1 532 | ||||
| Profit Loss | -1 580 | ||||
| Property Plant Equipment Gross Cost | 185 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 30 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 185 | ||||
| Total Assets Less Current Liabilities | 217 589 | 458 892 | 408 340 | 580 673 | 576 797 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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