Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 May 2027
- Last conf. stmt
- 5 May 2026
Joshma Limited
- Incorporated
- 5 May 2006 (20 years)
- Previously known as
- Rolco 253 Limited (until 18 October 2006)
- Industry
- Licensed restaurants (56101)
- Directors
- Matthew David Barker
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Westwood ResturantNew WalkBeverleyHU17 7AE
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
British
Barker, Matthew David
Director · Appointed 12 October 2006
British
Born February 1975 (51)
British
Born February 1975 (51)
Officer history (2 former)
12 October 2006
12 October 2006
Appointed Barker, Matthew David as Director
12 October 2006
12 October 2006
12 October 2006
5 May 2006
5 May 2006
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 08426624
British
Born February 1975 (51)
Matthew David Barker
Individual · Notified 1 July 2016
Has significant influence or control
British
Born February 1975 (51)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £133,522
- Cash
- £269,523
- Employees
- 37
- Debt Ratio
- 75%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £137,477 | £150,176 | £108,302 | £126,868 | £71,454 | £78,862 |
| Current Assets | £390,602 | £280,886 | £410,396 | £368,864 | £175,028 | £135,596 |
| Debtors | £98,143 | £12,047 | £9,768 | £98,869 | £58,417 | £22,784 |
| Cash | £269,523 | £248,671 | £380,117 | £246,929 | £100,858 | £98,404 |
| Creditors (< 1 year) | £354,281 | £286,603 | £271,035 | £245,946 | £112,205 | £155,688 |
| Creditors (> 1 year) | £6,906 | £41,678 | £59,424 | £74,374 | £50,000 | |
| Net Current Assets | £36,321 | (£5,717) | £139,361 | £122,918 | £62,823 | (£20,092) |
| Net Assets | £133,522 | £82,204 | £167,662 | £161,836 | £70,701 | £43,786 |
| Shareholder Funds | £133,522 | £161,836 | £70,701 | £43,786 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 May 2026 | Confirmation statement with updates | 5 May 2026 | ||
| 12 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 7 May 2025 | Confirmation statement with updates | 5 May 2025 | ||
| 17 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 7 May 2024 | Confirmation statement with updates | 5 May 2024 |
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