Founded in 2010, Joshitex Uk, classified under reg no. 07372036 is an active company. Currently registered at 212-214 Ealing Road HA0 4QG, Wembley the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Charulata J., Ravindra J. and Dayaram J.. Of them, Charulata J., Ravindra J., Dayaram J. have been with the company the longest, being appointed on 10 September 2010. As of 26 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | 212-214 Ealing Road |
| Town | Wembley |
| Post code | HA0 4QG |
| Country of origin | United Kingdom |
| Registration Number | 07372036 |
| Date of Incorporation | Fri, 10th Sep 2010 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2010
Position: Director
Appointed: 10 September 2010
Position: Director
Appointed: 10 September 2010
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Dayaram J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Ravindra J. This PSC owns 25-50% shares. Then there is Charulata J., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Dayaram J.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
Ravindra J.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
Charulata J.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 594 | 5 984 | 4 952 | ||
| Current Assets | 366 255 | 300 962 | 265 615 | 274 869 | 313 078 |
| Debtors | 9 753 | 8 558 | 733 | ||
| Net Assets Liabilities | 50 652 | -71 818 | 88 479 | 38 792 | 25 481 |
| Property Plant Equipment | 862 292 | 847 991 | 834 080 | ||
| Total Inventories | 345 908 | 286 420 | 259 930 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 423 | 89 154 | 105 016 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 |
| Bank Borrowings | 450 302 | 332 962 | 267 793 | ||
| Bank Borrowings Overdrafts | 410 302 | 297 762 | 232 593 | ||
| Creditors | 759 454 | 679 292 | 588 800 | 661 484 | 716 317 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 731 | 15 862 | |||
| Net Current Assets Liabilities | -52 186 | -240 517 | 323 185 | 386 615 | 403 239 |
| Other Creditors | 349 152 | 381 530 | 366 782 | ||
| Other Taxation Social Security Payable | 15 035 | 6 180 | 11 462 | ||
| Property Plant Equipment Gross Cost | 935 715 | 937 145 | 939 096 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 430 | 1 951 | |||
| Total Assets Less Current Liabilities | 810 106 | 607 474 | 510 896 | 433 061 | 401 464 |
| Trade Creditors Trade Payables | 31 178 | 73 342 | 127 545 | ||
| Trade Debtors Trade Receivables | 9 753 | 8 558 | 733 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | 5 000 | |||
| Fixed Assets | 834 081 | 819 676 | 804 703 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 23rd, September 2023 |
accounts | Free Download (4 pages) |
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