Ickokara Ltd HARROW


Ickokara Ltd is a private limited company that can be found at 6C Hawkins Close, Harrow HA1 4DJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-13, this 4-year-old company is run by 1 director.
Director Hristo G., appointed on 13 November 2019.
The company is categorised as "taxi operation" (Standard Industrial Classification: 49320), "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was filed on 2023-02-07 and the date for the next filing is 2024-02-21. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.

Ickokara Ltd Address / Contact

Office Address 6c Hawkins Close
Town Harrow
Post code HA1 4DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 12313016
Date of Incorporation Wed, 13th Nov 2019
Industry Taxi operation
Industry Construction of domestic buildings
End of financial Year 30th November
Company age 5 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Hristo G.

Position: Director

Appointed: 13 November 2019

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Hristo G. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Ruska T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Hristo G.

Notified on 1 February 2020
Nature of control: 75,01-100% shares

Ruska T.

Notified on 13 November 2019
Ceased on 1 February 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand11927 8273 6284 237
Current Assets17 97442 28816 91028 818
Debtors17 85514 46113 28224 581
Net Assets Liabilities2583929 48919 103
Other Debtors2 6258 0257 33015 085
Property Plant Equipment 13 0189 7346 667
Other
Version Production Software2 0222 0212 0232 023
Accrued Liabilities53396200160
Accumulated Depreciation Impairment Property Plant Equipment 3 2846 5682 915
Additions Other Than Through Business Combinations Property Plant Equipment 16 302 7 465
Amounts Owed By Group Undertakings Participating Interests11 573   
Average Number Employees During Period1111
Bank Borrowings16 00011 4678 2665 066
Bank Borrowings Overdrafts 3 2003 2003 200
Creditors1 71643 4478 88911 316
Dividend Declared Payable 20 500  
Increase From Depreciation Charge For Year Property Plant Equipment 3 2843 2842 021
Net Current Assets Liabilities16 258-1 1598 02117 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 674
Other Disposals Property Plant Equipment   14 185
Prepayments Accrued Income2352 3043252 106
Property Plant Equipment Gross Cost 16 30216 3029 582
Recoverable Value-added Tax 7061 4691 409
Taxation Social Security Payable1 1234 0555 4896 794
Total Assets Less Current Liabilities16 25811 85917 75524 169
Trade Creditors Trade Payables6015 596 1 160
Trade Debtors Trade Receivables3 4223 4264 1585 981
Value-added Tax Payable   2

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 26th, March 2023
Free Download (7 pages)

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