Ikaa Consulting Ltd is a private limited company situated at 273 Westbourne Park Road, London W11 1EE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-24, this 5-year-old company is run by 1 director.
Director Ian M., appointed on 24 April 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-04-23 and the deadline for the next filing is 2024-05-07. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 273 Westbourne Park Road |
Town | London |
Post code | W11 1EE |
Country of origin | United Kingdom |
Registration Number | 11325340 |
Date of Incorporation | Tue, 24th Apr 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
Notified on | 24 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 110 486 | 66 483 | 270 053 | 263 649 |
Current Assets | 220 555 | 296 624 | 304 644 | 298 240 |
Debtors | 110 069 | 230 141 | 34 591 | 34 591 |
Net Assets Liabilities | 216 312 | 266 966 | 263 096 | |
Other Debtors | 110 069 | 166 023 | 34 591 | 34 591 |
Property Plant Equipment | 3 340 | 4 528 | 4 283 | 4 629 |
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 2 000 | 3 000 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 646 | 4 686 | 6 997 | 10 307 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 066 | 3 656 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 115 911 | 84 840 | 41 961 | 39 773 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 646 | 3 040 | 2 311 | 3 310 |
Loans From Directors | 2 531 | 411 | ||
Net Current Assets Liabilities | 104 644 | 211 784 | 262 683 | 258 467 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 986 | 9 214 | 11 280 | 14 936 |
Taxation Social Security Payable | 44 822 | 35 870 | 16 909 | |
Trade Creditors Trade Payables | 108 | 111 | ||
Trade Debtors Trade Receivables | 64 118 | |||
Value-added Tax Payable | 37 910 | 449 | 21 453 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 1 499 | 2 000 | ||
Other Taxation Social Security Payable | 114 412 | 82 732 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 986 | 4 228 | ||
Total Assets Less Current Liabilities | 107 984 | 216 312 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 29th, April 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy