Joshi Financial Services started in year 2015 as Private Limited Company with registration number 09463002. The Joshi Financial Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Northampton at 32 Stone Hill Court. Postal code: NN3 3RA.
The company has one director. Tejus J., appointed on 27 February 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Shareena P.. There were no ex secretaries.
| Office Address | 32 Stone Hill Court |
| Town | Northampton |
| Post code | NN3 3RA |
| Country of origin | United Kingdom |
| Registration Number | 09463002 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 27 February 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Tejus J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Shareena P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tejus J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shareena P.
| Notified on | 6 April 2016 |
| Ceased on | 27 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 954 | 20 992 | ||||||
| Current Assets | 12 034 | 20 992 | 11 938 | 26 697 | 20 621 | 74 356 | 11 018 | 26 046 |
| Debtors | 4 080 | |||||||
| Net Assets Liabilities | 2 | 4 730 | ||||||
| Property Plant Equipment | 802 | |||||||
| Cash Bank In Hand | 7 954 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 | |||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 032 | 16 904 | 14 325 | 14 109 | 21 934 | 28 454 | 6 038 | 26 240 |
| Fixed Assets | 802 | 10 697 | 6 889 | 4 684 | 3 928 | 1 694 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | |||||||
| Net Current Assets Liabilities | 2 | 4 088 | -2 387 | 12 588 | -1 313 | 45 902 | 4 980 | -194 |
| Other Creditors | 2 601 | 11 | ||||||
| Other Taxation Social Security Payable | 9 431 | 15 518 | ||||||
| Property Plant Equipment Gross Cost | 1 069 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 160 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 069 | |||||||
| Total Assets Less Current Liabilities | 2 | 4 890 | 8 310 | 19 477 | 3 371 | 49 830 | 6 674 | -193 |
| Trade Creditors Trade Payables | 1 375 | |||||||
| Trade Debtors Trade Receivables | 4 080 | |||||||
| Creditors Due Within One Year | 12 032 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 15th, March 2024 |
accounts | Free Download (5 pages) |
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