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
    Barker, Michele Anne
    Restaurateur born in February 1975
    Individual (2 offsprings)
    Officer
    2006-10-12 ~ now
    OF - Director → CIF 0
    Barker, Michele Anne
    Restaurateur
    Individual (2 offsprings)
    Officer
    2006-10-12 ~ now
    OF - Secretary → CIF 0
    Ms Michele Anne Barker
    Born in February 1975
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Barker, Matthew David
    Restaurateur born in February 1975
    Individual (2 offsprings)
    Officer
    2006-10-12 ~ now
    OF - Director → CIF 0
    Mr Matthew David Barker
    Born in February 1975
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Westwood Restaurant, New Walk, Beverley, East Yorkshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    707,001 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Rollits Company Formations Limited
    Born in October 1999
    Individual
    Officer
    2006-05-05 ~ 2006-10-12
    OF - Director → CIF 0
  • 2
    RFBCO 88 LIMITED - 1999-10-11
    Wilberforce Court, High Street, Hull, North Humberside
    Active Corporate (10 parents, 34 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2006-05-05 ~ 2006-10-12
    PE - Secretary → CIF 0
parent relation
Company in focus

JOSHMA LIMITED

Previous name
ROLCO 253 LIMITED - 2006-10-18
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
150,176 GBP2024-03-31
108,302 GBP2023-03-31
Total Inventories
20,168 GBP2024-03-31
20,511 GBP2023-03-31
Debtors
12,047 GBP2024-03-31
9,768 GBP2023-03-31
Cash at bank and in hand
248,671 GBP2024-03-31
380,117 GBP2023-03-31
Current Assets
280,886 GBP2024-03-31
410,396 GBP2023-03-31
Net Current Assets/Liabilities
-5,717 GBP2024-03-31
139,361 GBP2023-03-31
Total Assets Less Current Liabilities
144,459 GBP2024-03-31
247,663 GBP2023-03-31
Net Assets/Liabilities
82,204 GBP2024-03-31
167,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,990 GBP2024-03-31
49,990 GBP2023-03-31
Furniture and fittings
488,062 GBP2024-03-31
429,856 GBP2023-03-31
Computers
26,439 GBP2024-03-31
25,398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
564,491 GBP2024-03-31
505,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,474 GBP2024-03-31
14,135 GBP2023-03-31
Furniture and fittings
371,355 GBP2024-03-31
358,869 GBP2023-03-31
Computers
24,486 GBP2024-03-31
23,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,315 GBP2024-03-31
396,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,339 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,486 GBP2023-04-01 ~ 2024-03-31
Computers
548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
31,516 GBP2024-03-31
35,855 GBP2023-03-31
Furniture and fittings
116,707 GBP2024-03-31
70,987 GBP2023-03-31
Computers
1,953 GBP2024-03-31
1,460 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,171 GBP2024-03-31
926 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,876 GBP2024-03-31
8,842 GBP2023-03-31
Debtors
Amounts falling due within one year
12,047 GBP2024-03-31
9,768 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
43,428 GBP2024-03-31
35,200 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,528 GBP2024-03-31
4,778 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,094 GBP2024-03-31
51,298 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,421 GBP2024-03-31
18,723 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,157 GBP2024-03-31
39,806 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,521 GBP2024-03-31
2,850 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
864 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
123,454 GBP2024-03-31
107,516 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,679 GBP2024-03-31
26,672 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,999 GBP2024-03-31
32,752 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
  • JOSHMA LIMITED
    Info
    ROLCO 253 LIMITED - 2006-10-18
    Registered number 05806775
    Westwood Resturant, New Walk, Beverley, East Yorkshire HU17 7AE
    Private Limited Company incorporated on 2006-05-05 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.