Ikwe started in year 2013 as Private Limited Company with registration number 08596523. The Ikwe company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 18 Ewhurst Road. Postal code: SE4 1AQ.
The firm has one director. Jadis T., appointed on 4 July 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Ewhurst Road |
| Town | London |
| Post code | SE4 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 08596523 |
| Date of Incorporation | Thu, 4th Jul 2013 |
| Industry | Media representation services |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Jadis T. This PSC and has 75,01-100% shares.
Jadis T.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 74 | -5 922 | 3 079 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 298 | 16 521 | ||||||||
| Cash Bank On Hand | 16 521 | 2 243 | 977 | 1 347 | 96 | 1 955 | 3 496 | 305 | ||
| Current Assets | 6 002 | 1 376 | 18 799 | 7 073 | 8 352 | 1 923 | 672 | 8 529 | 28 122 | 10 720 |
| Debtors | 5 704 | 1 376 | 2 278 | 4 830 | 7 375 | 576 | 576 | 6 574 | 24 626 | 10 415 |
| Property Plant Equipment | 191 | 116 | ||||||||
| Tangible Fixed Assets | 1 176 | 684 | 191 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -26 | -6 022 | 2 979 | |||||||
| Shareholder Funds | 74 | -5 922 | 3 079 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 588 | 728 | 727 | 895 | 550 | 575 | 760 | 785 | ||
| Accrued Liabilities Deferred Income | 8 282 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 301 | 1 492 | 1 492 | 50 | 136 | |||||
| Amounts Owed To Directors | 3 216 | 4 224 | 2 357 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 384 | 1 738 | 2 127 | 3 342 | 9 697 | |||||
| Corporation Tax Recoverable | 1 | 1 | 175 | 576 | 576 | 1 198 | ||||
| Creditors | 15 911 | 6 748 | 8 964 | 4 171 | 6 092 | 7 966 | 22 157 | 10 722 | ||
| Creditors Due Within One Year | 7 104 | 7 982 | 15 911 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 492 | |||||||||
| Disposals Property Plant Equipment | 1 492 | |||||||||
| Dividends Paid | 9 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 50 | 86 | |||||||
| Net Current Assets Liabilities | -1 102 | -6 606 | 2 888 | 325 | -612 | -2 248 | -5 420 | 563 | 5 965 | -2 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 124 | 124 | 2 374 | |||||||
| Other Taxation Social Security Payable | 63 | 144 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 4 200 | |||||||||
| Profit Loss | 6 746 | |||||||||
| Property Plant Equipment Gross Cost | 1 492 | 1 492 | 1 492 | 166 | 445 | |||||
| Recoverable Value-added Tax | 6 574 | 1 468 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 492 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 492 | 1 492 | ||||||||
| Tangible Fixed Assets Depreciation | 316 | 808 | 1 301 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | 492 | 493 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 166 | 279 | ||||||||
| Total Assets Less Current Liabilities | 74 | -5 922 | 3 079 | 325 | -612 | -2 248 | -5 420 | 563 | 6 081 | 307 |
| Trade Creditors Trade Payables | 1 098 | 294 | 240 | |||||||
| Trade Debtors Trade Receivables | 2 277 | 4 829 | 7 200 | 24 626 | ||||||
| Value-added Tax Payable | 942 | 1 495 | 919 | 861 | ||||||
| Loans From Directors | 3 583 | 4 970 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
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