Josh Investments Ltd is a private limited company registered at Global House, 303 Ballards Lane, London N12 8NP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 3 directors.
Director Anil G., appointed on 01 May 2022. Director Dinesh M., appointed on 30 August 2017. Director Jayantilal G., appointed on 30 August 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-08-29 and the due date for the subsequent filing is 2024-09-12. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Global House |
| Office Address2 | 303 Ballards Lane |
| Town | London |
| Post code | N12 8NP |
| Country of origin | United Kingdom |
| Registration Number | 10938737 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 01 May 2022
Position: Director
Appointed: 30 August 2017
Position: Director
Appointed: 30 August 2017
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Gof Enterprises Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gof International Limited that put London, England as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Gof Enterprises Limited
Global House 303 Ballards Lane, London, N12 8NP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 9974337 |
| Notified on | 12 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gof International Limited
Global House 303 Ballards Lane, London, N12 8NP, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 01684123 |
| Notified on | 30 August 2017 |
| Ceased on | 12 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 275 913 | 130 474 | 96 881 | 155 171 | 186 756 | 281 696 |
| Current Assets | 899 655 | 597 482 | 599 681 | 1 256 364 | 1 861 799 | 1 759 607 |
| Debtors | 572 734 | 404 981 | 435 770 | 468 435 | 687 420 | 529 148 |
| Net Assets Liabilities | 1 103 565 | 854 715 | 903 210 | 947 431 | 1 291 735 | 1 217 598 |
| Other Debtors | 10 292 | 2 452 | 9 510 | 260 313 | 91 119 | |
| Property Plant Equipment | 4 502 971 | 4 456 939 | 4 411 168 | 4 375 493 | 4 355 994 | |
| Total Inventories | 51 008 | 62 027 | 67 030 | 632 758 | 987 623 | 948 763 |
| Other | ||||||
| Accrued Liabilities | 13 115 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 392 | 47 424 | 93 195 | 142 070 | 179 865 | 6 108 |
| Additional Provisions Increase From New Provisions Recognised | -198 | -149 | 1 770 | 139 617 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 494 376 | |||||
| Average Number Employees During Period | 10 | 23 | 23 | 22 | 19 | 19 |
| Corporation Tax Payable | 2 424 | |||||
| Creditors | 3 820 680 | 3 131 451 | 3 025 271 | 2 925 530 | 2 789 829 | 2 611 433 |
| Deferred Tax Liabilities | 793 | 595 | 446 | 2 216 | 2 595 | 8 815 |
| Fixed Assets | 4 752 971 | 4 706 939 | 4 661 168 | 4 625 493 | 4 605 994 | 4 632 928 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 370 000 | -850 000 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 355 624 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 392 | 46 032 | 45 771 | 48 875 | 48 895 | 3 054 |
| Investment Property | 850 000 | |||||
| Investment Property Fair Value Model | 850 000 | |||||
| Investments Fixed Assets | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Net Current Assets Liabilities | 444 626 | -513 276 | -525 339 | -543 414 | -314 933 | -454 783 |
| Other Creditors | 3 820 680 | 3 131 451 | 3 025 271 | 2 925 530 | 2 789 829 | 77 750 |
| Other Investments Other Than Loans | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Other Taxation Social Security Payable | 1 947 | 5 385 | 1 671 | 5 097 | 72 922 | 13 585 |
| Property Plant Equipment Gross Cost | 4 504 363 | 4 504 363 | 4 504 363 | 4 517 563 | 4 535 859 | 381 746 |
| Provisions | 207 695 | 207 497 | 207 348 | 209 118 | 209 497 | 349 114 |
| Provisions For Liabilities Balance Sheet Subtotal | 207 695 | 207 497 | 207 348 | 209 118 | 209 497 | 349 114 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 504 363 | 13 200 | 18 296 | 33 356 | ||
| Total Assets Less Current Liabilities | 1 376 917 | 4 193 663 | 4 135 829 | 4 082 079 | 4 291 061 | 4 178 145 |
| Trade Creditors Trade Payables | 437 543 | 281 653 | 32 420 | 307 686 | 468 928 | 402 992 |
| Trade Debtors Trade Receivables | 128 003 | 125 225 | 140 195 | 165 802 | 130 998 | 127 759 |
| Profit Loss | 44 221 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, November 2023 |
accounts | Free Download (11 pages) |
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