Ikigai Energy Limited is a private limited company located at 104 Old Ford Road, London, Old Ford Road, London E2 9PW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-01, this 5-year-old company is run by 2 directors.
Director Roberto C., appointed on 10 June 2019. Director Helena A., appointed on 01 April 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-07-25 and the deadline for the next filing is 2024-08-08. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 104 Old Ford Road, London |
Office Address2 | Old Ford Road |
Town | London |
Post code | E2 9PW |
Country of origin | United Kingdom |
Registration Number | 11918764 |
Date of Incorporation | Mon, 1st Apr 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Roberto C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Helena A. This PSC owns 25-50% shares and has 25-50% voting rights.
Roberto C.
Notified on | 10 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helena A.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 140 763 | 113 290 | 53 511 | 3 408 |
Current Assets | 186 365 | 139 692 | 142 023 | 481 326 |
Debtors | 45 602 | 26 402 | 88 512 | 477 918 |
Net Assets Liabilities | 614 | 9 373 | 41 927 | 324 284 |
Other Debtors | 45 602 | 26 002 | 88 512 | 378 132 |
Property Plant Equipment | 575 | 971 | 615 | 378 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 | 453 | 809 | 1 046 |
Amounts Owed By Group Undertakings Participating Interests | 38 157 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 8 705 | 9 707 | 9 870 | |
Comprehensive Income Expense | 20 612 | 68 759 | ||
Corporation Tax Payable | 5 014 | 16 087 | 7 790 | 76 545 |
Creditors | 186 326 | 89 995 | 78 324 | 141 740 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Dividends Paid | 20 000 | 60 000 | ||
Fixed Assets | 575 | 971 | 10 615 | 10 478 |
Income Expense Recognised Directly In Equity | -19 998 | -60 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 312 | 356 | 237 |
Investments | 10 000 | 10 100 | ||
Investments Fixed Assets | 10 000 | 10 100 | ||
Investments In Group Undertakings Participating Interests | 10 000 | 10 100 | ||
Issue Equity Instruments | 2 | |||
Net Current Assets Liabilities | 39 | 49 697 | 63 699 | 339 586 |
Other Creditors | 142 511 | 19 476 | 30 972 | 11 830 |
Other Taxation Social Security Payable | 37 507 | 41 538 | 12 829 | 38 939 |
Profit Loss | 20 612 | 68 759 | ||
Property Plant Equipment Gross Cost | 716 | 1 424 | 1 424 | 1 424 |
Total Additions Including From Business Combinations Property Plant Equipment | 716 | 708 | ||
Total Assets Less Current Liabilities | 614 | 50 668 | 74 314 | 350 064 |
Trade Creditors Trade Payables | 1 294 | 4 189 | 17 026 | 4 556 |
Trade Debtors Trade Receivables | 400 | 61 629 | ||
Advances Credits Directors | 45 600 | 9 400 | 9 400 | 9 400 |
Advances Credits Made In Period Directors | 45 600 | |||
Advances Credits Repaid In Period Directors | 55 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, August 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy