Ikki Productions started in year 2015 as Private Limited Company with registration number 09518759. The Ikki Productions company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 22 Haslam Court. Postal code: N11 1NJ.
The firm has one director. Pavan G., appointed on 31 March 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sofiane A.. There were no ex secretaries.
Office Address | 22 Haslam Court |
Office Address2 | Waterfall Road |
Town | London |
Post code | N11 1NJ |
Country of origin | United Kingdom |
Registration Number | 09518759 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Video production activities |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Pavan G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sofiane A. This PSC has significiant influence or control over the company,.
Pavan G.
Notified on | 29 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Sofiane A.
Notified on | 6 April 2016 |
Ceased on | 23 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 847 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 330 | 4 880 | ||||||
Current Assets | 1 330 | 7 450 | 5 472 | 5 486 | 8 089 | 1 620 | 8 254 | 114 |
Debtors | 2 570 | |||||||
Net Assets Liabilities | 847 | 1 449 | 5 973 | 6 075 | 1 919 | 2 555 | 793 | 3 082 |
Property Plant Equipment | 6 980 | 11 010 | 9 553 | 7 287 | 5 563 | |||
Cash Bank In Hand | 1 330 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 847 | |||||||
Tangible Fixed Assets | 6 980 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 846 | |||||||
Shareholder Funds | 847 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 328 | 6 772 | 28 976 | 31 242 | 32 966 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 474 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 7 463 | 17 011 | 10 086 | 8 626 | 11 551 | 11 228 | 16 334 | 8 759 |
Deferred Income | 5 550 | |||||||
Fixed Assets | 11 010 | 10 587 | 9 215 | 5 381 | 9 553 | 7 287 | 5 563 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 444 | 2 266 | 1 724 | |||||
Loans From Directors | 7 113 | 6 314 | ||||||
Net Current Assets Liabilities | -6 133 | 9 561 | 4 614 | 3 140 | 3 462 | 9 608 | 8 080 | 8 645 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 350 | 1 593 | ||||||
Par Value Share | 0 | 0 | ||||||
Property Plant Equipment Gross Cost | 9 308 | 17 782 | 38 529 | 38 529 | 38 529 | |||
Total Assets Less Current Liabilities | 1 449 | 5 973 | 6 075 | 1 919 | 55 | 793 | 3 082 | |
Trade Debtors Trade Receivables | 2 570 | |||||||
Creditors Due Within One Year | 7 463 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 9 308 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 308 | |||||||
Tangible Fixed Assets Depreciation | 2 328 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 328 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/30 filed on: 10th, January 2024 |
accounts | Free Download (4 pages) |
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