Joscocare started in year 2013 as Private Limited Company with registration number 08794729. The Joscocare company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Television House 269 Field End Road, Eastcote, Hillingdon. Postal code: HA4 9XA.
The company has one director. Shaju J., appointed on 28 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Television House 269 Field End Road, Eastcote, Hillingdon |
| Office Address2 | Eastcote |
| Town | London |
| Post code | HA4 9XA |
| Country of origin | United Kingdom |
| Registration Number | 08794729 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 28 November 2013
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Shaju J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shaju J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 80 | 42 791 | 81 572 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 35 531 | 32 847 | 48 172 | ||||||
| Cash Bank On Hand | 48 172 | 76 463 | 185 481 | 222 578 | 663 749 | 329 464 | 507 317 | ||
| Current Assets | 35 531 | 163 999 | 246 683 | 292 224 | 421 903 | 597 912 | 1 100 325 | 1 352 546 | 1 162 172 |
| Debtors | 131 152 | 198 511 | 215 761 | 236 422 | 375 334 | 436 576 | 1 023 082 | 654 855 | |
| Net Assets Liabilities | 81 572 | 205 071 | 333 710 | 467 025 | 527 278 | 722 316 | 770 658 | ||
| Net Assets Liabilities Including Pension Asset Liability | 80 | 42 791 | |||||||
| Other Debtors | 200 000 | 300 722 | 300 000 | ||||||
| Property Plant Equipment | 11 370 | 70 571 | 59 027 | 48 842 | 40 473 | 32 378 | |||
| Tangible Fixed Assets | 2 966 | 6 402 | 11 370 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 79 | 42 790 | 81 571 | ||||||
| Shareholder Funds | 80 | 42 791 | 81 572 | ||||||
| Other | |||||||||
| Accrued Liabilities | 5 000 | 9 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 432 | 23 075 | 37 832 | 50 043 | 60 161 | 68 256 | 62 826 | ||
| Average Number Employees During Period | 61 | 74 | 79 | 122 | 95 | 198 | 213 | ||
| Bank Borrowings Overdrafts | 4 408 | 5 864 | 8 724 | 3 543 | 450 000 | 315 000 | 225 000 | ||
| Corporation Tax Payable | 21 453 | 32 271 | |||||||
| Creditors | 176 481 | 144 316 | 136 005 | 170 449 | 450 000 | 315 000 | 185 941 | ||
| Creditors Due After One Year | 16 360 | ||||||||
| Creditors Due Within One Year | 22 057 | 127 610 | 176 481 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 643 | 14 757 | 12 211 | 10 118 | 8 095 | 5 376 | |||
| Net Current Assets Liabilities | 13 474 | 36 389 | 70 202 | 147 908 | 285 898 | 427 463 | 944 495 | 1 011 090 | 976 231 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 82 535 | 55 654 | 65 048 | 68 119 | 99 103 | 14 116 | |||
| Other Taxation Social Security Payable | 10 046 | 55 917 | 71 627 | 101 858 | 86 803 | 111 503 | 58 397 | ||
| Par Value Share | 0 | 0 | 0 | 0 | |||||
| Property Plant Equipment Gross Cost | 16 802 | 93 646 | 96 859 | 98 885 | 100 634 | 100 634 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 408 | 11 215 | 9 280 | 7 690 | 6 152 | 6 476 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 955 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 955 | 8 991 | 16 802 | ||||||
| Tangible Fixed Assets Depreciation | 989 | 2 589 | 5 432 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 989 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 844 | 3 213 | 2 026 | 1 749 | |||||
| Total Assets Less Current Liabilities | 16 440 | 42 791 | 81 572 | 218 479 | 344 925 | 476 305 | 984 968 | 1 043 468 | 1 002 134 |
| Trade Creditors Trade Payables | 37 680 | 18 477 | |||||||
| Trade Debtors Trade Receivables | 198 511 | 215 761 | 236 422 | 375 334 | 236 576 | 722 360 | 354 855 | ||
| Advances Credits Directors | 5 827 | 95 362 | 131 237 | ||||||
| Advances Credits Made In Period Directors | 38 024 | 56 514 | |||||||
| Advances Credits Repaid In Period Directors | 43 851 | 146 049 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 29, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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