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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Osullivan, Jeremiah James
Born in May 1951Individual (4 offsprings)Officer2001-05-08 ~ 2012-12-31OF - Director → CIF 0 - 2
Madhavji, Nitin Natwarlal
Born in January 1981Individual (8 offsprings)Officer2006-02-07 ~ nowOF - Director → CIF 0Mr Nitin Natwarlal Madhavji
Born in January 1981Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Osulllivan, Kaori
Born in September 1962Individual (4 offsprings)Officer2001-05-08 ~ 2012-12-31OF - Director → CIF 0Osulllivan, Kaori
Individual (4 offsprings)Officer2001-05-08 ~ 2012-12-31OF - Secretary → CIF 0 - 4
Van Eeden, Hugo
Born in January 1982Individual (1 offspring)Officer2019-05-31 ~ nowOF - Director → CIF 0 - 5
Bhardwaj, Ashok
Individual (12688 offsprings)Officer2001-05-08 ~ 2001-05-08OF - Nominee Secretary → CIF 0 - 6
Vadher, Navdeep
Born in November 1980Individual (2 offsprings)Officer2014-06-30 ~ nowOF - Director → CIF 0 - 7UNICOT LIMITED - 1989-06-0247-49 Green Lane, Northwood, MiddlesexDissolved Corporate (3 parents, 9836 offsprings)Officer2001-05-08 ~ 2001-05-08OF - Nominee Director → CIF 0
Company in focus
JOSKOS SOLUTIONS LIMITED
Period: 2011-12-16 ~ now
Company number: 04212442 03751940
Registered names
JOSKOS SOLUTIONS LIMITED - now 03751940
PQ TRAINING (UK) LIMITED - 2011-12-16 03751940
JOSKOS SOLUTIONS LIMITED - 2006-09-21 03751940
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
Brief company account
Cost of Sales
-9,626,498 GBP2024-01-01 ~ 2024-12-31
-11,640,091 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,212,195 GBP2024-01-01 ~ 2024-12-31
-2,361,481 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,944 GBP2024-01-01 ~ 2024-12-31
5,008 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-112,812 GBP2024-01-01 ~ 2024-12-31
174,581 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-43,131 GBP2024-01-01 ~ 2024-12-31
129,242 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
153,125 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
38,848 GBP2024-12-31
63,944 GBP2023-12-31
Fixed Assets
191,973 GBP2024-12-31
63,944 GBP2023-12-31
Debtors
2,967,509 GBP2024-12-31
3,544,555 GBP2023-12-31
Cash at bank and in hand
96,564 GBP2024-12-31
646,526 GBP2023-12-31
Current Assets
3,064,073 GBP2024-12-31
4,191,081 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,231,047 GBP2024-12-31
-4,086,068 GBP2023-12-31
Net Current Assets/Liabilities
-166,974 GBP2024-12-31
105,013 GBP2023-12-31
Total Assets Less Current Liabilities
24,999 GBP2024-12-31
168,957 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-64,827 GBP2023-12-31
Net Assets/Liabilities
21,735 GBP2024-12-31
100,866 GBP2023-12-31
Equity
Called up share capital
10,012 GBP2024-12-31
10,012 GBP2023-12-31
10,012 GBP2022-12-31
Capital redemption reserve
2,234 GBP2024-12-31
2,234 GBP2023-12-31
2,234 GBP2022-12-31
Retained earnings (accumulated losses)
9,489 GBP2024-12-31
88,620 GBP2023-12-31
99,378 GBP2022-12-31
Equity
21,735 GBP2024-12-31
100,866 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-43,131 GBP2024-01-01 ~ 2024-12-31
129,242 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-36,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
15,750 GBP2024-01-01 ~ 2024-12-31
15,750 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1122024-01-01 ~ 2024-12-31
1122023-01-01 ~ 2023-12-31
Wages/Salaries
1,255,131 GBP2024-01-01 ~ 2024-12-31
1,771,031 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
112,378 GBP2024-01-01 ~ 2024-12-31
99,193 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,367,509 GBP2024-01-01 ~ 2024-12-31
1,870,224 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
115,869 GBP2024-01-01 ~ 2024-12-31
108,207 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
25,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,850 GBP2024-12-31
5,850 GBP2023-12-31
Computers
49,018 GBP2024-12-31
48,754 GBP2023-12-31
Motor vehicles
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,868 GBP2024-12-31
144,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,389 GBP2024-12-31
2,926 GBP2023-12-31
Computers
45,381 GBP2024-12-31
32,734 GBP2023-12-31
Motor vehicles
56,250 GBP2024-12-31
45,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,020 GBP2024-12-31
80,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,463 GBP2024-01-01 ~ 2024-12-31
Computers
12,647 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,461 GBP2024-12-31
2,924 GBP2023-12-31
Computers
3,637 GBP2024-12-31
16,020 GBP2023-12-31
Motor vehicles
33,750 GBP2024-12-31
45,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,283,398 GBP2024-12-31
2,271,776 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
125,344 GBP2024-12-31
113,316 GBP2023-12-31
Other Debtors
Current
1,512,714 GBP2024-12-31
1,108,436 GBP2023-12-31
Prepayments/Accrued Income
Current
46,053 GBP2024-12-31
51,027 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
64,827 GBP2024-12-31
111,108 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
48,529 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,144,438 GBP2024-12-31
1,731,081 GBP2023-12-31
Corporation Tax Payable
Current
24,739 GBP2024-12-31
24,739 GBP2023-12-31
Other Taxation & Social Security Payable
Current
892,404 GBP2024-12-31
336,535 GBP2023-12-31
Other Creditors
Current
233,074 GBP2024-12-31
345,989 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
871,565 GBP2024-12-31
1,488,087 GBP2023-12-31
Creditors
Current
3,231,047 GBP2024-12-31
4,086,068 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
64,827 GBP2023-12-31
Bank Borrowings
64,827 GBP2024-12-31
175,935 GBP2023-12-31
Total Borrowings
Current
64,827 GBP2024-12-31
111,108 GBP2023-12-31
Non-current
0 GBP2024-12-31
64,827 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
48,529 GBP2023-12-31
Equity
Called up share capital
9,992 GBP2024-12-31
9,992 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,957 GBP2024-12-31
1,645 GBP2023-12-31
Between two and five year
5,541 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,498 GBP2024-12-31
1,645 GBP2023-12-31
JOSKOS SOLUTIONS LIMITED
InfoPQ TRAINING (UK) LIMITED - 2011-12-16JOSKOS SOLUTIONS LIMITED - 2011-12-16Registered number 04212442(us&co Stratford), 11 Burford Road, London E15 2STPRIVATE LIMITED COMPANY incorporated on 2001-05-08 (25 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.