Fika Community Limited is a private limited company registered at 63 Bermondsey Street, London SE1 3XF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 2 directors.
Director Gareth F., appointed on 13 March 2018. Director Nick B., appointed on 15 December 2017.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was sent on 2022-12-14 and the date for the following filing is 2023-12-28. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 63 Bermondsey Street |
| Town | London |
| Post code | SE1 3XF |
| Country of origin | United Kingdom |
| Registration Number | 11114186 |
| Date of Incorporation | Fri, 15th Dec 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 13 March 2018
Position: Director
Appointed: 15 December 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Nick B. This PSC has 25-50% voting rights and has 25-50% shares.
Nick B.
| Notified on | 15 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 731 | 212 567 | 153 829 | 539 928 | 815 581 |
| Current Assets | 73 532 | 259 453 | 355 200 | 651 795 | 903 446 |
| Debtors | 6 801 | 46 886 | 201 371 | 111 867 | 87 865 |
| Net Assets Liabilities | -81 227 | 241 149 | 219 474 | 651 537 | |
| Other Debtors | 739 | 280 | 73 | ||
| Property Plant Equipment | 605 | 4 239 | 5 982 | 9 798 | 13 836 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 515 | 4 950 | 11 743 | 23 772 | 46 108 |
| Average Number Employees During Period | 3 | 8 | 10 | 18 | 23 |
| Corporation Tax Payable | 3 933 | 3 933 | |||
| Creditors | 125 000 | 22 542 | 162 469 | 441 569 | 268 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 4 435 | 6 794 | 12 029 | 22 336 |
| Net Current Assets Liabilities | 43 168 | 236 911 | 260 015 | 210 226 | 634 555 |
| Number Shares Issued Fully Paid | 10 000 | 11 922 | 16 413 | 18 225 | |
| Other Creditors | 125 000 | 138 | 48 | 5 473 | 3 521 |
| Par Value Share | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 1 120 | 9 188 | 17 725 | 33 570 | 59 944 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 120 | 8 068 | 8 537 | 15 845 | 26 374 |
| Total Assets Less Current Liabilities | 43 773 | 241 149 | 381 943 | 651 537 | 1 244 672 |
| Accrued Liabilities Deferred Income | 31 182 | 197 698 | 169 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 700 | 74 778 | 217 006 | ||
| Fixed Assets | 4 238 | 121 928 | 441 311 | 610 117 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 700 | 64 078 | 142 228 | ||
| Intangible Assets | 115 946 | 431 513 | 596 281 | ||
| Intangible Assets Gross Cost | 126 646 | 506 291 | 813 287 | ||
| Nominal Value Shares Issued Specific Share Issue | 0 | 0 | |||
| Other Taxation Social Security Payable | 17 915 | 28 151 | 37 818 | 48 534 | |
| Prepayments Accrued Income | 3 000 | 4 049 | 4 755 | 15 843 | 34 434 |
| Recoverable Value-added Tax | 3 062 | 42 557 | 17 192 | 10 856 | |
| Total Additions Including From Business Combinations Intangible Assets | 126 646 | 379 645 | 306 996 | ||
| Trade Creditors Trade Payables | 35 492 | 34 493 | 47 836 | ||
| Trade Debtors Trade Receivables | 28 663 | 96 024 | 42 366 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (8 pages) |
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