Ikap Limited is a private limited company that can be found at 21 The Oval, Dewsbury WF13 4HR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-30, this 5-year-old company is run by 2 directors.
Director Khalil A., appointed on 30 April 2019. Director Hafiza G., appointed on 30 April 2019.
The company is classified as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was filed on 2023-04-29 and the date for the next filing is 2024-05-13. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 21 The Oval |
Town | Dewsbury |
Post code | WF13 4HR |
Country of origin | United Kingdom |
Registration Number | 11970262 |
Date of Incorporation | Tue, 30th Apr 2019 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Hafiza G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Khalil A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hafiza G.
Notified on | 30 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Khalil A.
Notified on | 30 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 77 952 | 160 211 | 220 101 | 333 921 |
Current Assets | 97 249 | 180 498 | 237 294 | 354 479 |
Debtors | 19 297 | 20 287 | 17 193 | 20 558 |
Net Assets Liabilities | 59 114 | 137 269 | 198 467 | 303 817 |
Property Plant Equipment | 1 200 | 1 050 | 1 552 | 1 330 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 450 | 673 | 895 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 725 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 33 323 | 38 440 | 34 177 | 44 754 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 150 | 223 | 222 |
Net Current Assets Liabilities | 63 926 | 142 058 | 203 117 | 309 725 |
Other Creditors | 527 | 744 | 756 | 756 |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 2 225 | 2 225 |
Taxation Social Security Payable | 32 796 | 37 696 | 33 421 | 43 998 |
Total Assets Less Current Liabilities | 65 126 | 143 108 | 204 669 | 311 055 |
Trade Debtors Trade Receivables | 19 297 | 20 287 | 17 193 | 20 558 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-08-25 filed on: 25th, August 2023 |
persons with significant control | Free Download (2 pages) |
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