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Shika Limited LONDON

Founded in 2012, Shika, classified under reg no. 08049891 is an active company. Currently registered at F301 Gilbert Scott Building SW15 3SG, London the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has one director. Derek F., appointed on 30 April 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Shika Limited Address / Contact

Office Address F301 Gilbert Scott Building
Office Address2 Scott Avenue Scott Avenue
Town London
Post code SW15 3SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08049891
Date of Incorporation Mon, 30th Apr 2012
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Derek F.

Position: Director

Appointed: 30 April 2012

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Derek F. This PSC and has 75,01-100% shares.

Derek F.

Notified on 10 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth49 54649 286       
Balance Sheet
Cash Bank On Hand  195 847271 836302 141301 289286 588277 238 
Current Assets157 386166 030199 895277 403306 593318 094310 368281 890183 456
Debtors9 6007204 0485 5674 45216 80523 7804 652 
Net Assets Liabilities     34 46547 51355 367 
Property Plant Equipment  24 1167 8086 84518 3336 6667 965 
Cash Bank In Hand147 786165 310       
Intangible Fixed Assets240 000210 000       
Net Assets Liabilities Including Pension Asset Liability49 54649 286       
Tangible Fixed Assets27 03627 698       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve49 44649 186       
Shareholder Funds49 54649 286       
Other
Total Fixed Assets Additions 26 307       
Total Fixed Assets Cost Or Valuation382 725376 934       
Total Fixed Assets Depreciation115 689139 236       
Total Fixed Assets Depreciation Charge In Period 55 645       
Total Fixed Assets Depreciation Disposals -32 098       
Total Fixed Assets Disposals -32 098       
Accrued Liabilities Not Expressed Within Creditors Subtotal 400       
Accumulated Amortisation Impairment Intangible Assets  120 00080 000150 000190 000220 000190 000 
Accumulated Depreciation Impairment Property Plant Equipment  55 55841 38552 34811 66723 33423 984 
Additions Other Than Through Business Combinations Property Plant Equipment    10 00020 000 11 949 
Average Number Employees During Period       11
Corporation Tax Payable  22 48919 57921 12919 91715 95615 285 
Creditors 354 042394 865399 675408 010411 962395 477344 488248 801
Depreciation Amortisation Impairment Expense 55 64556 468      
Depreciation Rate Used For Property Plant Equipment   3333333333 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   30 481 22 886 10 000 
Disposals Property Plant Equipment   30 481 22 886 10 000 
Fixed Assets267 036237 698204 116177 808156 845128 33386 666117 965153 512
Increase From Amortisation Charge For Year Intangible Assets   60 00070 00040 00030 000  
Increase From Depreciation Charge For Year Property Plant Equipment   16 30810 9638 51211 66710 650 
Intangible Assets  230 000220 000150 000110 00080 000110 000 
Intangible Assets Gross Cost   350 000300 000300 000300 000300 000 
Net Current Assets Liabilities-217 490-188 412-144 970-172 272-101 417-93 868-39 153-62 598-61 512
Other Creditors  367 700374 419430 873384 916371 397324 899 
Other Operating Income Format1 124121      
Other Taxation Social Security Payable  4 6765 6776 0087 1298 1244 304 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        3 833
Profit Loss 33 94029 860      
Property Plant Equipment Gross Cost  79 67449 19359 19330 00030 00031 949 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 23 91322 489      
Total Assets Less Current Liabilities49 54649 28659 14655 53655 42834 46547 51355 36792 000
Trade Debtors Trade Receivables  4 0485 5674 45216 80523 7804 652 
Turnover Revenue 136 665132 334      
Creditors Due Within One Year Total Current Liabilities374 876354 442       
Intangible Fixed Assets Aggregate Amortisation Impairment60 00090 000       
Intangible Fixed Assets Amortisation Charged In Period 30 000       
Intangible Fixed Assets Cost Or Valuation300 000300 000       
Tangible Fixed Assets Additions 26 307       
Tangible Fixed Assets Cost Or Valuation82 72576 934       
Tangible Fixed Assets Depreciation55 68949 236       
Tangible Fixed Assets Depreciation Charge For Period 25 645       
Tangible Fixed Assets Depreciation Disposals -32 098       
Tangible Fixed Assets Disposals -32 098       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Sun, 30th Apr 2023
filed on: 10th, January 2024 		Free Download (4 pages)

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