Founded in 2010, Ik-uk, classified under reg no. 07448597 is a liquidation company. Currently registered at C/o Frp Advisory Trading Limited 1st Floor 34 Falcon Court TS18 3TX, Stockton-on-tees the company has been in the business for fourteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021. Since 23rd December 2013 Ik-uk Limited is no longer carrying the name Ik-pei.
| Office Address | C/o Frp Advisory Trading Limited 1st Floor 34 Falcon Court |
| Office Address2 | Preston Farm Business Park |
| Town | Stockton-on-tees |
| Post code | TS18 3TX |
| Country of origin | United Kingdom |
| Registration Number | 07448597 |
| Date of Incorporation | Tue, 23rd Nov 2010 |
| Industry | Manufacture of other general-purpose machinery n.e.c. |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sat, 30th Sep 2023 (202 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 01 September 2017
Ik Group As
9 Christian August, Thoringsveg, Stavanger, 4068, Norway
| Legal authority | International Accounting Standards |
| Legal form | Corporate Body |
| Country registered | Norway |
| Place registered | Norway |
| Registration number | 989002732 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Ik-pei | December 23, 2013 |
| Polyeurope International | August 9, 2012 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Net Assets Liabilities | 525 382 | 144 372 | -329 853 | -1 066 399 | |
| Property Plant Equipment | 887 619 | 759 736 | 594 335 | 150 805 | |
| Cash Bank On Hand | 2 480 | 4 702 | 154 245 | 718 | |
| Current Assets | 1 114 432 | 2 139 682 | 1 288 502 | 103 329 | |
| Debtors | 869 083 | 1 485 791 | 801 503 | 102 611 | |
| Other Debtors | 34 063 | 216 137 | 38 551 | 7 950 | |
| Total Inventories | 242 869 | 649 189 | 332 754 | ||
| Other | |||||
| Accrued Liabilities | 24 155 | 55 526 | 92 880 | 11 083 | 179 932 |
| Accumulated Amortisation Impairment Intangible Assets | 52 916 | 78 374 | 99 552 | 118 213 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 979 360 | 1 158 645 | 1 265 494 | 1 614 122 | 173 827 |
| Acquired Through Business Combinations Intangible Assets | 105 231 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 240 | ||||
| Amounts Owed By Other Related Parties Other Than Directors | 32 732 | ||||
| Amounts Owed To Parent Entities | 1 028 974 | 764 906 | |||
| Balances Amounts Owed By Related Parties | 568 013 | 673 937 | |||
| Balances Amounts Owed To Related Parties | 322 246 | 357 632 | |||
| Bank Overdrafts | 257 493 | 167 000 | 72 409 | 88 854 | 178 071 |
| Cash Cash Equivalents | 12 271 | 2 480 | |||
| Finance Lease Liabilities Present Value Total | 3 367 | 52 216 | 25 285 | 22 835 | |
| Finance Lease Payments Owing Minimum Gross | 454 | 40 488 | |||
| Future Finance Charges On Finance Leases | 981 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 25 458 | 21 178 | 18 661 | 43 065 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 197 | 186 642 | 451 706 | 37 315 | |
| Intangible Assets | 78 063 | 157 836 | 196 951 | 242 038 | |
| Intangible Assets Gross Cost | 130 979 | 236 210 | 296 503 | 360 251 | |
| Minimum Operating Lease Payments Recognised As Expense | 109 228 | 116 942 | |||
| Net Current Assets Liabilities | -439 989 | -720 984 | -1 095 854 | -1 459 242 | -2 104 994 |
| Number Shares Issued Fully Paid | 39 200 | 39 200 | 48 320 | 48 320 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 912 | ||||
| Other Disposals Property Plant Equipment | 19 838 | ||||
| Par Value Share | 50 | 50 | 50 | 50 | |
| Prepayments | 36 040 | 56 823 | |||
| Profit Loss | -29 458 | -342 155 | |||
| Property Plant Equipment Gross Cost | 1 866 979 | 1 918 381 | 1 859 829 | 1 764 927 | 173 827 |
| Total Borrowings | 257 493 | 259 704 | 130 278 | 111 689 | 178 071 |
| Trade Creditors Trade Payables | 221 886 | 147 579 | 541 859 | 203 572 | 6 443 |
| Amounts Owed By Group Undertakings | 8 446 | 6 496 | |||
| Amounts Owed To Group Undertakings | 499 671 | 1 276 815 | 1 966 964 | 1 820 110 | |
| Average Number Employees During Period | 49 | 47 | 42 | 17 | |
| Bank Borrowings Overdrafts | 167 000 | 72 409 | 88 854 | 178 071 | |
| Creditors | 52 216 | 25 285 | 2 747 744 | 2 208 323 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 161 278 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 793 | 103 078 | 1 477 610 | ||
| Disposals Intangible Assets | 414 577 | ||||
| Disposals Property Plant Equipment | 93 138 | 147 433 | 1 592 428 | ||
| Fixed Assets | 917 572 | 791 286 | 392 843 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 117 180 | 126 902 | 30 957 | ||
| Nominal Value Shares Issued Specific Share Issue | 50 | ||||
| Other Creditors | 1 000 | 4 402 | 7 364 | 18 011 | |
| Other Taxation Social Security Payable | 60 717 | 44 155 | 50 451 | ||
| Prepayments Accrued Income | 56 823 | 41 707 | 88 250 | 4 659 | |
| Raw Materials | 182 457 | 392 076 | 231 590 | ||
| Total Additions Including From Business Combinations Intangible Assets | 60 293 | 63 748 | 54 326 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 586 | 52 531 | 1 328 | ||
| Total Assets Less Current Liabilities | 196 588 | -304 568 | -1 066 399 | -2 104 994 | |
| Trade Debtors Trade Receivables | 778 197 | 1 219 501 | 668 206 | 90 002 | |
| Work In Progress | 60 412 | 257 113 | 101 164 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
11th January 2024 - the day director's appointment was terminated filed on: 11th, January 2024 |
officers | Free Download (1 page) |
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