# JOSHMA LIMITED (05806775)

> JOSHMA LIMITED is an active private limited company (company number 05806775) incorporated on 5 May 2006, registered in Beverley. Its registered activity is licenced restaurants (SIC 56101). Latest abridged accounts cover the period ending 31 March 2025, showing net assets of £134k and cash of £270k, with 37 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 62% on the prior period (£82k).

- Status: Active
- Incorporated: 2006-05-05
- Registered office: Beverley, HU17 7AE
- SIC 56101: Licenced restaurants
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-05-19
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the top quarter of 4,311 comparable companies in Other (median £100, upper quartile £26k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £134k | £270k | £98k | £354k | — | — | 37 |
| 2024-03-31 | £82k | £249k | £12k | £287k | — | — | 34 |

current ratio 1.1; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £133,522 at 31 March 2025
- Net assets up 10% or more on the prior period: +62.4% vs prior period
- Cash at bank of £50,000 or more: Cash £269,523
- Incorporated five or more years ago: Incorporated 5 May 2006

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Ms Michele Anne Barker — has significant influence or control, since 2016-07-01
- Nuove Avventure Ltd (corporate-entity) — owns 75–100% of shares, since 2016-07-01
- Mr Matthew David Barker — has significant influence or control, since 2016-07-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05806775
HTML: https://firmoscan.com/company/05806775-joshma-limited