Founded in 2016, Ishka, classified under reg no. 09973090 is an active company. Currently registered at Pennine Place WC2H 0HF, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has one director. Gehan T., appointed on 24 November 2017. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Susan D. and who left the the firm on 24 November 2017. In addition, there is one former secretary - Paul B. who worked with the the firm until 21 June 2022.
| Office Address | Pennine Place |
| Office Address2 | 2a Charing Cross Road |
| Town | London |
| Post code | WC2H 0HF |
| Country of origin | United Kingdom |
| Registration Number | 09973090 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (226 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 24 November 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Gehan T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan D. This PSC has significiant influence or control over the company,.
Gehan T.
| Notified on | 31 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 150 286 | 21 542 | 75 787 |
| Current Assets | 183 455 | 175 796 | 319 833 |
| Debtors | 33 169 | 152 491 | 244 046 |
| Net Assets Liabilities | -181 920 | -293 402 | -502 769 |
| Other Debtors | 7 169 | 6 716 | 49 888 |
| Property Plant Equipment | 4 880 | 9 804 | 18 369 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 2 542 | 7 252 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 275 | ||
| Amounts Owed To Related Parties | 140 000 | 283 446 | |
| Average Number Employees During Period | 1 | 12 | 14 |
| Bank Borrowings Overdrafts | 360 388 | 161 388 | |
| Comprehensive Income Expense | -181 921 | -498 480 | -533 313 |
| Creditors | 370 255 | 477 238 | 840 971 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 4 880 | 9 804 | |
| Income Expense Recognised Directly In Equity | 1 | 386 999 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 126 | 4 710 | |
| Issue Equity Instruments | 1 | 386 999 | 323 946 |
| Net Current Assets Liabilities | -186 800 | -303 206 | -521 138 |
| Other Creditors | 283 575 | 385 829 | |
| Other Taxation Social Security Payable | 3 380 | 19 991 | |
| Profit Loss | -181 921 | -498 480 | -533 313 |
| Property Plant Equipment Gross Cost | 5 296 | 12 346 | 25 621 |
| Taxation Social Security Payable | 19 991 | 57 321 | |
| Total Assets Less Current Liabilities | -181 920 | -293 401 | |
| Trade Creditors Trade Payables | 6 487 | 35 436 | 114 375 |
| Trade Debtors Trade Receivables | 26 000 | 145 775 | 194 158 |
| Advances Credits Directors | 140 000 | ||
| Amount Specific Advance Or Credit Directors | -140 000 | -283 446 | |
| Amount Specific Advance Or Credit Made In Period Directors | -189 341 | -293 446 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 341 | 150 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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