Quika Ltd is a private limited company registered at Third Floor, 6 - 8 James Street, London W1U 1ED. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Falak Y., appointed on 01 February 2021.
The company is officially classified as "other telecommunications activities" (Standard Industrial Classification: 61900), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was sent on 2023-08-02 and the deadline for the subsequent filing is 2024-08-16. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Third Floor |
| Office Address2 | 6 - 8 James Street |
| Town | London |
| Post code | W1U 1ED |
| Country of origin | United Kingdom |
| Registration Number | 11084762 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Other telecommunications activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 01 February 2021
The register of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Talia Communications Ltd from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Commercis Plc that entered London, England as the address. This PSC has a legal form of "a plc", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Alan A., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Talia Communications Ltd
Third Floor, 6 - 8 James Street, London, W1U 1ED, England
| Legal authority | Limited |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09107059 |
| Notified on | 1 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Commercis Plc
London House 9a Margaret Street, London, W1W 8RJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Plc |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12425375 |
| Notified on | 31 January 2020 |
| Ceased on | 1 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan A.
| Notified on | 28 November 2017 |
| Ceased on | 31 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 74 038 | 41 570 | 19 478 | |
| Current Assets | 100 | 37 520 | 184 887 | 869 624 | 1 037 756 |
| Debtors | 110 849 | 828 054 | 1 018 278 | ||
| Net Assets Liabilities | 100 | -24 530 | -39 014 | -108 999 | -157 996 |
| Other Debtors | 78 369 | 3 891 | |||
| Property Plant Equipment | 88 813 | 650 105 | |||
| Other | |||||
| Audit Fees Expenses | 2 693 | 2 588 | |||
| Accrued Liabilities Deferred Income | 3 311 | 6 059 | 16 453 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 204 | 46 944 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 111 017 | 586 032 | |||
| Administration Support Average Number Employees | 3 | 1 | |||
| Administrative Expenses | 14 695 | 280 256 | 402 676 | ||
| Amounts Owed By Group Undertakings Participating Interests | 790 053 | 814 901 | |||
| Amounts Owed To Group Undertakings Participating Interests | 1 061 855 | 1 416 081 | |||
| Applicable Tax Rate | 19 | 19 | 25 | ||
| Average Number Employees During Period | 5 | 7 | |||
| Comprehensive Income Expense | -14 484 | -69 985 | |||
| Cost Sales | 168 031 | 616 362 | 363 533 | ||
| Creditors | 1 648 | 151 540 | 1 067 436 | 1 845 857 | |
| Deferred Tax Asset Debtors | 82 545 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -82 545 | ||||
| Deferred Tax Liabilities | -82 545 | ||||
| Depreciation Expense Property Plant Equipment | 22 204 | 24 740 | |||
| Distribution Average Number Employees | 4 | ||||
| Gross Profit Loss | 211 | 210 020 | 271 134 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -82 545 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 204 | 24 740 | |||
| Marketing Average Number Employees | 1 | ||||
| Net Current Assets Liabilities | 100 | 36 270 | 33 347 | -197 812 | -808 101 |
| Nominal Value Allotted Share Capital | 132 | 132 | 132 | ||
| Number Shares Issued Fully Paid | 100 | ||||
| Operating Profit Loss | -14 484 | -70 026 | -131 542 | ||
| Other Creditors | 20 316 | -132 | -132 | ||
| Other Interest Receivable Similar Income Finance Income | 41 | ||||
| Other Operating Income Format1 | 210 | ||||
| Other Taxation Social Security Payable | -346 | -8 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 37 500 | 116 941 | |||
| Profit Loss | -14 484 | -69 985 | -48 997 | ||
| Profit Loss On Ordinary Activities Before Tax | -14 484 | -69 985 | -131 542 | ||
| Property Plant Equipment Gross Cost | 111 017 | 697 049 | |||
| Revenue From Sale Goods | 168 242 | 826 382 | 634 667 | ||
| Selling Average Number Employees | 1 | 2 | |||
| Social Security Costs | 8 292 | ||||
| Staff Costs Employee Benefits Expense | 121 902 | 125 132 | |||
| Tax Expense Credit Applicable Tax Rate | -2 752 | -13 297 | -32 886 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -561 291 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 2 752 | 13 297 | 594 177 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -82 545 | ||||
| Total Assets Less Current Liabilities | 100 | 36 270 | 33 347 | -108 999 | |
| Trade Creditors Trade Payables | 127 913 | 410 123 | |||
| Trade Debtors Trade Receivables | 32 480 | 501 | |||
| Turnover Revenue | 168 242 | 826 382 | 634 667 | ||
| Wages Salaries | 121 902 | 116 840 | |||
| Number Shares Allotted | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 15th, September 2023 |
accounts | Free Download (19 pages) |
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