Founded in 2015, Joshi Worldwide Ip, classified under reg no. 09454454 is an active company. Currently registered at Elizabeth House HA8 7TT, Edgware, the company has been in the business for 9 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2021-12-31.
The company has one director. Manish J., appointed on 24 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Elizabeth House |
Office Address2 | 8th Floor, 54-58 High Street |
Town | Edgware, |
Post code | HA8 7TT |
Country of origin | United Kingdom |
Registration Number | 09454454 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Wed, 27th Dec 2023 (123 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Manish J. This PSC and has 75,01-100% shares.
Manish J.
Notified on | 23 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Net Worth | 67 499 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 107 532 | 66 309 | 180 021 | 41 157 | 37 253 | 23 486 | 36 098 | 28 337 |
Current Assets | 314 761 | 254 219 | 482 348 | 476 825 | 274 802 | 202 204 | 262 957 | 224 762 |
Debtors | 207 229 | 187 910 | 302 327 | 435 667 | 237 549 | 178 718 | 226 859 | 196 425 |
Net Assets Liabilities | 22 484 | 74 484 | 64 182 | 20 782 | 283 | -59 228 | ||
Other Debtors | 8 726 | 9 012 | 54 827 | 161 912 | 24 514 | 10 881 | 6 881 | 10 853 |
Property Plant Equipment | 11 124 | 9 375 | 10 741 | 9 937 | 9 700 | 9 387 | 7 040 | |
Cash Bank In Hand | 107 532 | |||||||
Tangible Fixed Assets | 11 124 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 67 399 | |||||||
Shareholder Funds | 67 499 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 47 235 | 142 746 | 245 705 | 350 664 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 207 | 4 798 | 8 380 | 12 206 | 15 426 | 17 851 | 20 198 | 22 086 |
Acquired Through Business Combinations Intangible Assets | 236 173 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 022 | 2 983 | ||||||
Amortisation Rate Used For Intangible Assets | 20 | |||||||
Amounts Owed By Related Parties | 4 045 | 14 075 | 14 075 | |||||
Amounts Owed To Group Undertakings | 24 319 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 15 588 | 16 533 | 13 982 | 36 650 | ||||
Corporation Tax Recoverable | 360 | |||||||
Creditors | 258 386 | 220 222 | 470 605 | 412 277 | 409 258 | 50 000 | 44 470 | 432 530 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 9 937 | 198 638 | 344 199 | 276 129 | 181 680 | |||
Increase From Amortisation Charge For Year Intangible Assets | 47 235 | 95 511 | 102 959 | 104 959 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 591 | 3 580 | 3 826 | 3 220 | 2 425 | 2 347 | 1 888 | |
Intangible Assets | 188 938 | 334 812 | 269 089 | 174 130 | ||||
Intangible Assets Gross Cost | 236 173 | 477 558 | 514 794 | 524 794 | ||||
Net Current Assets Liabilities | 56 375 | 33 997 | 11 743 | 64 547 | -134 456 | -273 417 | -231 376 | -207 768 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 147 713 | 123 692 | 310 256 | 128 232 | 137 792 | 290 438 | 270 078 | 220 334 |
Other Taxation Social Security Payable | 21 618 | 10 753 | 7 | 10 230 | 42 046 | 72 281 | 102 655 | 98 202 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 13 331 | 14 173 | 19 121 | 22 143 | 25 126 | 27 238 | 27 238 | 29 636 |
Total Additions Including From Business Combinations Property Plant Equipment | 842 | 4 946 | 2 112 | 2 398 | ||||
Total Assets Less Current Liabilities | 67 499 | 43 372 | 22 484 | 74 484 | 64 182 | 70 782 | 44 753 | -26 088 |
Trade Creditors Trade Payables | 73 467 | 69 244 | 136 023 | 259 834 | 229 420 | 112 902 | 121 600 | 113 994 |
Trade Debtors Trade Receivables | 194 458 | 164 823 | 233 065 | 273 756 | 213 035 | 167 837 | 219 978 | 172 710 |
Bank Borrowings Overdrafts | 50 000 | 44 470 | 33 140 | |||||
Creditors Due Within One Year | 258 386 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 331 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 331 | |||||||
Tangible Fixed Assets Depreciation | 2 207 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 207 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 241 385 | 37 236 | 10 000 | |||||
Advances Credits Directors | 73 643 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-30 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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