Ciqala started in year 2011 as Private Limited Company with registration number 07741335. The Ciqala company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Streatham at Accountax House. Postal code: SW16 3SN.
The company has one director. Dominic B., appointed on 16 August 2011. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Accountax House |
Office Address2 | 420a Streatham High Road |
Town | Streatham |
Post code | SW16 3SN |
Country of origin | United Kingdom |
Registration Number | 07741335 |
Date of Incorporation | Tue, 16th Aug 2011 |
Industry | Administration of financial markets |
End of financial Year | 30th December |
Company age | 13 years old |
Account next due date | Fri, 30th Sep 2022 (567 days after) |
Account last made up date | Wed, 30th Dec 2020 |
Next confirmation statement due date | Sun, 12th Feb 2023 (2023-02-12) |
Last confirmation statement dated | Sat, 29th Jan 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Dominic B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-08-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 |
Net Worth | -33 620 | -16 862 | 22 845 | 21 470 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 39 695 | 80 891 | 38 139 | 111 331 | |||||
Current Assets | 35 794 | 80 891 | 53 396 | 111 331 | 43 356 | 37 664 | |||
Debtors | -3 901 | 15 257 | |||||||
Net Assets Liabilities | 21 470 | 50 071 | 39 597 | 40 176 | 25 837 | 144 | |||
Other Debtors | -3 901 | ||||||||
Cash Bank In Hand | 72 043 | 39 695 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -69 730 | -16 862 | 22 845 | 21 470 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -69 830 | -16 962 | 22 745 | 21 370 | |||||
Shareholder Funds | -33 620 | -16 862 | 22 845 | 21 470 | |||||
Other | |||||||||
Accrued Liabilities | 2 000 | 47 500 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 47 500 | 1 680 | 1 332 | ||||||
Comprehensive Income Expense | 18 625 | 78 601 | 22 239 | ||||||
Creditors | 14 324 | 30 820 | 13 799 | 23 653 | 15 839 | 36 188 | |||
Dividend Per Share Final | 200 | ||||||||
Dividend Per Share Interim | 500 | ||||||||
Dividends Paid | -20 000 | -50 000 | |||||||
Net Current Assets Liabilities | -69 730 | 87 676 | 27 517 | 1 476 | |||||
Other Creditors | 14 324 | 28 780 | -1 458 | 1 811 | |||||
Profit Loss | 18 625 | 78 601 | 22 239 | ||||||
Taxation Social Security Payable | 10 328 | 16 784 | |||||||
Total Assets Less Current Liabilities | -69 730 | 22 845 | 25 371 | 87 676 | 27 517 | 1 476 | |||
Trade Creditors Trade Payables | 2 040 | 5 003 | |||||||
Creditors Due After One Year | 3 901 | ||||||||
Creditors Due Within One Year | 69 730 | 16 862 | 49 198 | 14 324 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 30th December 2019 filed on: 17th, October 2022 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy