Giki Social Enterprise Ltd is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 8 directors.
Director Katharine B., appointed on 12 July 2022. Director Michael S., appointed on 29 June 2021. Director Thomas C., appointed on 03 August 2020.
The company is officially categorised as "other information service activities n.e.c." (SIC code: 63990).
The last confirmation statement was sent on 2023-07-15 and the deadline for the next filing is 2024-07-29. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11012487 |
Date of Incorporation | Fri, 13th Oct 2017 |
Industry | Other information service activities n.e.c. |
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 | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Joanna H. The abovementioned PSC and has 25-50% shares.
Joanna H.
Notified on | 13 October 2017 |
Nature of control: |
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 | 468 211 | 1 216 737 | 978 712 | ||
Current Assets | 231 257 | 150 748 | 468 211 | 1 274 487 | 1 194 158 |
Debtors | 57 750 | 215 446 | |||
Net Assets Liabilities | 230 437 | 148 887 | 465 083 | 1 235 274 | 851 681 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 97 900 | 330 875 | |||
Average Number Employees During Period | 5 | 9 | 11 | ||
Creditors | 820 | 1 861 | 3 128 | 39 213 | 11 602 |
Net Current Assets Liabilities | 230 437 | 148 887 | 465 083 | 1 235 274 | 1 182 556 |
Other Operating Expenses Format2 | 46 983 | 71 635 | |||
Profit Loss | -85 345 | -131 262 | |||
Staff Costs Employee Benefits Expense | 55 962 | 104 712 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -30 585 | ||||
Total Assets Less Current Liabilities | 230 437 | 148 887 | 465 083 | 1 235 274 | 1 182 556 |
Turnover Revenue | 17 600 | 14 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/15 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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