The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Van Eeden, Hugo
Born in January 1982Individual (1 offspring)Officer
2019-05-31 ~ nowOF - Director → CIF 0 - 2
Madhavji, Nitin Natwarlal
Born in January 1981Individual (5 offsprings)Officer 2006-02-07 ~ nowOF - Director → CIF 0Mr Nitin Natwarlal Madhavji
Born in January 1981Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Vadher, Navdeep
Born in November 1980Individual (2 offsprings)Officer 2014-06-30 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Osulllivan, Kaori
Administrator born in September 1962IndividualOfficer 2001-05-08 ~ 2012-12-31OF - Director → CIF 0Osulllivan, Kaori
IndividualOfficer 2001-05-08 ~ 2012-12-31OF - Secretary → CIF 0 - 2
Bhardwaj Corporate Services Limited
IndividualOfficer 2001-05-08 ~ 2001-05-08OF - Nominee Director → CIF 0 - 3
Osullivan, Jeremiah James
Computer Consultant born in May 1951IndividualOfficer 2001-05-08 ~ 2012-12-31OF - Director → CIF 0 - 4
Bhardwaj, Ashok
IndividualOfficer 2001-05-08 ~ 2001-05-08OF - Nominee Secretary → CIF 0
Company in focus
JOSKOS SOLUTIONS LIMITED
Previous names
JOSKOS SOLUTIONS LIMITED - 2006-09-21
PQ TRAINING (UK) LIMITED - 2011-12-16
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
Brief company account
Cost of Sales
-11,640,091 GBP2023-01-01 ~ 2023-12-31
-8,823,594 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,361,481 GBP2023-01-01 ~ 2023-12-31
-2,199,264 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,008 GBP2023-01-01 ~ 2023-12-31
1,013 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
174,581 GBP2023-01-01 ~ 2023-12-31
4,098 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
129,242 GBP2023-01-01 ~ 2023-12-31
4,731 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
63,944 GBP2023-12-31
81,624 GBP2022-12-31
Debtors
3,544,555 GBP2023-12-31
3,736,163 GBP2022-12-31
Cash at bank and in hand
646,526 GBP2023-12-31
732,698 GBP2022-12-31
Current Assets
4,191,081 GBP2023-12-31
4,468,861 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,086,068 GBP2023-12-31
Net Current Assets/Liabilities
105,013 GBP2023-12-31
254,463 GBP2022-12-31
Total Assets Less Current Liabilities
168,957 GBP2023-12-31
336,087 GBP2022-12-31
Net Assets/Liabilities
100,866 GBP2023-12-31
111,624 GBP2022-12-31
Equity
Called up share capital
10,012 GBP2023-12-31
10,012 GBP2022-12-31
10,012 GBP2021-12-31
Capital redemption reserve
2,234 GBP2023-12-31
2,234 GBP2022-12-31
2,234 GBP2021-12-31
Retained earnings (accumulated losses)
88,620 GBP2023-12-31
99,378 GBP2022-12-31
214,647 GBP2021-12-31
Equity
100,866 GBP2023-12-31
111,624 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
129,242 GBP2023-01-01 ~ 2023-12-31
4,731 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-140,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,750 GBP2023-01-01 ~ 2023-12-31
15,750 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1122023-01-01 ~ 2023-12-31
1022022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,284 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
108,207 GBP2023-01-01 ~ 2023-12-31
102,190 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,663 GBP2023-01-01 ~ 2023-12-31
-633 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,850 GBP2023-12-31
12,066 GBP2022-12-31
Computers
48,754 GBP2023-12-31
78,966 GBP2022-12-31
Motor vehicles
90,000 GBP2023-12-31
90,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
144,604 GBP2023-12-31
181,032 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,216 GBP2023-01-01 ~ 2023-12-31
Computers
-42,113 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-48,329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,926 GBP2023-12-31
6,632 GBP2022-12-31
Computers
32,734 GBP2023-12-31
62,776 GBP2022-12-31
Motor vehicles
45,000 GBP2023-12-31
30,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,660 GBP2023-12-31
99,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,463 GBP2023-01-01 ~ 2023-12-31
Computers
8,307 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,169 GBP2023-01-01 ~ 2023-12-31
Computers
-38,349 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,924 GBP2023-12-31
5,434 GBP2022-12-31
Computers
16,020 GBP2023-12-31
16,190 GBP2022-12-31
Motor vehicles
45,000 GBP2023-12-31
60,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,271,776 GBP2023-12-31
2,496,036 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
113,316 GBP2023-12-31
108,253 GBP2022-12-31
Other Debtors
Current
1,108,436 GBP2023-12-31
979,001 GBP2022-12-31
Prepayments/Accrued Income
Current
51,027 GBP2023-12-31
130,474 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
22,399 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,544,555 GBP2023-12-31
Amounts falling due within one year, Current
3,736,163 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
111,108 GBP2023-12-31
111,108 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
48,529 GBP2023-12-31
10,589 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,731,081 GBP2023-12-31
1,052,445 GBP2022-12-31
Corporation Tax Payable
Current
24,739 GBP2023-12-31
54,350 GBP2022-12-31
Other Taxation & Social Security Payable
Current
336,535 GBP2023-12-31
724,475 GBP2022-12-31
Other Creditors
Current
345,989 GBP2023-12-31
942,024 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,488,087 GBP2023-12-31
1,319,407 GBP2022-12-31
Creditors
Current
4,086,068 GBP2023-12-31
4,214,398 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
64,827 GBP2023-12-31
175,935 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
48,528 GBP2022-12-31
Creditors
Non-current
64,827 GBP2023-12-31
224,463 GBP2022-12-31
Bank Borrowings
175,935 GBP2023-12-31
287,043 GBP2022-12-31
Total Borrowings
Current
111,108 GBP2023-12-31
111,108 GBP2022-12-31
Non-current
64,827 GBP2023-12-31
175,935 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
48,529 GBP2023-12-31
10,589 GBP2022-12-31
Minimum gross finance lease payments owing
48,529 GBP2023-12-31
59,117 GBP2022-12-31
Equity
Called up share capital
9,992 GBP2023-12-31
9,992 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,645 GBP2023-12-31
56,057 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
945 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,645 GBP2023-12-31
57,002 GBP2022-12-31
JOSKOS SOLUTIONS LIMITED
InfoJOSKOS SOLUTIONS LIMITED - 2006-09-21PQ TRAINING (UK) LIMITED - 2006-09-21Registered number 04212442
(us&co Stratford), 11 Burford Road, London E15 2STPRIVATE LIMITED COMPANY incorporated on 2001-05-08 (24 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.