Ikenet Solutions And Consultancy Ltd is a private limited company situated at Office 408, Screenworks, 22 Highbury Grove, London N5 2ER. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Omer K., appointed on 07 December 2017.
The company is classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2022-12-06 and the deadline for the following filing is 2023-12-20. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Office 408, Screenworks |
| Office Address2 | 22 Highbury Grove |
| Town | London |
| Post code | N5 2ER |
| Country of origin | United Kingdom |
| Registration Number | 11101950 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Omer K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Omer K.
| Notified on | 7 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 857 | 21 626 | 24 466 | |||
| Current Assets | 6 087 | 76 259 | 93 503 | 53 856 | 101 373 | 204 360 |
| Debtors | 79 747 | 179 894 | ||||
| Net Assets Liabilities | 899 | 31 995 | 32 156 | 11 480 | 32 885 | 165 120 |
| Other Debtors | 79 747 | 165 614 | ||||
| Property Plant Equipment | 4 260 | 3 408 | 2 726 | |||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 714 | 1 566 | 2 248 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 26 852 | 20 365 | ||||
| Bank Overdrafts | 34 838 | 7 200 | ||||
| Comprehensive Income Expense | 35 924 | 69 905 | ||||
| Corporation Tax Payable | 8 025 | 16 754 | ||||
| Creditors | 5 148 | 44 264 | 26 393 | 11 798 | -34 702 | 21 601 |
| Dividends Paid | 56 600 | 48 500 | ||||
| Fixed Assets | 2 546 | 4 260 | 3 408 | |||
| Income Expense Recognised Directly In Equity | 56 600 | 48 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 852 | 682 | ||||
| Net Current Assets Liabilities | 899 | 31 995 | 67 110 | 42 058 | 56 329 | 182 759 |
| Other Creditors | 1 | -77 549 | 1 169 | |||
| Other Taxation Social Security Payable | 62 | 117 | ||||
| Profit Loss | 35 924 | 69 905 | ||||
| Property Plant Equipment Gross Cost | 4 974 | 4 974 | 4 974 | |||
| Taxation Social Security Payable | 26 847 | 20 408 | ||||
| Total Assets Less Current Liabilities | 939 | 31 995 | 69 656 | 46 318 | 52 537 | 185 485 |
| Trade Creditors Trade Payables | 2 170 | 16 000 | 24 | |||
| Trade Debtors Trade Receivables | 14 280 | |||||
| Value-added Tax Payable | 1 524 | 9 976 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy