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.
Office Address | 6c Hawkins Close |
Town | Harrow |
Post code | HA1 4DJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 119 | 27 827 | 3 628 | 4 237 |
Current Assets | 17 974 | 42 288 | 16 910 | 28 818 |
Debtors | 17 855 | 14 461 | 13 282 | 24 581 |
Net Assets Liabilities | 258 | 392 | 9 489 | 19 103 |
Other Debtors | 2 625 | 8 025 | 7 330 | 15 085 |
Property Plant Equipment | 13 018 | 9 734 | 6 667 | |
Other | ||||
Version Production Software | 2 022 | 2 021 | 2 023 | 2 023 |
Accrued Liabilities | 533 | 96 | 200 | 160 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 284 | 6 568 | 2 915 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 302 | 7 465 | ||
Amounts Owed By Group Undertakings Participating Interests | 11 573 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 16 000 | 11 467 | 8 266 | 5 066 |
Bank Borrowings Overdrafts | 3 200 | 3 200 | 3 200 | |
Creditors | 1 716 | 43 447 | 8 889 | 11 316 |
Dividend Declared Payable | 20 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 284 | 3 284 | 2 021 | |
Net Current Assets Liabilities | 16 258 | -1 159 | 8 021 | 17 502 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 674 | |||
Other Disposals Property Plant Equipment | 14 185 | |||
Prepayments Accrued Income | 235 | 2 304 | 325 | 2 106 |
Property Plant Equipment Gross Cost | 16 302 | 16 302 | 9 582 | |
Recoverable Value-added Tax | 706 | 1 469 | 1 409 | |
Taxation Social Security Payable | 1 123 | 4 055 | 5 489 | 6 794 |
Total Assets Less Current Liabilities | 16 258 | 11 859 | 17 755 | 24 169 |
Trade Creditors Trade Payables | 60 | 15 596 | 1 160 | |
Trade Debtors Trade Receivables | 3 422 | 3 426 | 4 158 | 5 981 |
Value-added Tax Payable | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 26th, March 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy