Ikse Limited is a private limited company located at 26 Highgate High Street, London N6 5JG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 2 directors.
Director Juste K., appointed on 31 July 2017. Director Vatche K., appointed on 31 July 2017.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910), "retail sale of cosmetic and toilet articles in specialised stores" (SIC code: 47750), "retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c." (SIC code: 47749).
The latest confirmation statement was filed on 2023-07-30 and the due date for the next filing is 2024-08-13. Likewise, the statutory accounts were filed on 05 April 2023 and the next filing should be sent on 05 January 2025.
Office Address | 26 Highgate High Street |
Town | London |
Post code | N6 5JG |
Country of origin | United Kingdom |
Registration Number | 10892171 |
Date of Incorporation | Mon, 31st Jul 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Sun, 5th Jan 2025 (282 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Vatche K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Juste K. This PSC owns 25-50% shares and has 25-50% voting rights.
Vatche K.
Notified on | 31 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Juste K.
Notified on | 31 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 948 | 1 399 | 651 | 615 | 901 | 5 518 |
Current Assets | 10 099 | 2 848 | 61 651 | 41 616 | 80 089 | 95 654 |
Debtors | 4 151 | 449 | 60 000 | 40 000 | 78 188 | 89 186 |
Net Assets Liabilities | -35 814 | 12 792 | 52 613 | 38 399 | ||
Property Plant Equipment | 27 913 | 6 386 | 4 546 | 3 409 | 2 557 | 2 131 |
Total Inventories | 3 000 | 1 000 | 1 000 | 1 000 | 1 000 | 950 |
Other Debtors | 4 151 | 449 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 499 | 3 000 | 2 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 036 | 5 266 | 7 106 | 8 243 | 9 095 | 9 521 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
Creditors | 83 916 | 96 236 | 102 011 | 32 232 | 30 034 | 59 386 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Finished Goods Goods For Resale | 1 000 | 1 000 | 950 | |||
Fixed Assets | 4 546 | 3 409 | 2 557 | 2 131 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 036 | 2 346 | 1 840 | 852 | 426 | |
Net Current Assets Liabilities | -73 817 | -93 388 | -40 360 | 9 383 | 50 055 | 36 268 |
Other Creditors | 82 520 | 96 033 | 102 005 | 23 671 | 17 057 | 43 761 |
Property Plant Equipment Gross Cost | 32 949 | 11 652 | 11 652 | 11 652 | 11 652 | |
Taxation Social Security Payable | 7 055 | 9 977 | 12 925 | |||
Total Assets Less Current Liabilities | -45 904 | -87 002 | -35 814 | 12 792 | 52 612 | 38 399 |
Trade Creditors Trade Payables | 1 396 | 201 | 6 | 7 | ||
Trade Debtors Trade Receivables | 60 000 | 40 000 | 78 188 | 89 186 | ||
Useful Life Property Plant Equipment Years | 3 | 3 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 116 | |||||
Disposals Property Plant Equipment | 21 297 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | |||||
Other Taxation Social Security Payable | 2 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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