Vika Books Ltd in London, EC1R 0BD

Description

Data updated on: 01-11-2023

Vika Books Ltd can be found at 15 Bowling Green Lane, in London. The postal code is EC1R 0BD. Vika Books has been present on the British market for the last thirteen years. The Companies House Registration Number is 07540585. This company known today as Vika Books Ltd, was earlier known under the name of Cluster Publishing. The change has occurred in 2015-06-17. This company's registered with SIC code 74100 and their NACE code stands for specialised design activities. 2022-03-31 is the last time when account status updates were filed.

As of now, the following company has only been guided by an individual director: Victoria F. who has been caring of it for thirteen years.

Victoria F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Vika Books Ltd 2015-06-17
Cluster Publishing Limited 2011-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	783	861	304	1 555	53

Balance Sheet
Current Assets	30 306	35 623	36 405	31 828	23 397	15 430	19 907	29 337	35 611	64 116	59 081	66 711
Cash Bank In Hand	14 056	13 123	26 295	30 768	17 551
Debtors	16 250	22 500	0	1 060	5 846
Net Assets Liabilities Including Pension Asset Liability	783	861	304	1 555	53
Stocks Inventory		0	10 110	0
Tangible Fixed Assets	0	1 123	748	1 061	458

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	782	860	303	1 554	52
Shareholder Funds	783	861	304	1 555	53

Other Financial Data
Total Fixed Assets Additions		1 498		915
Total Fixed Assets Cost Or Valuation	0	1 498	1 498	2 413	2 413
Total Fixed Assets Depreciation	0	375	750	1 352	1 955
Total Fixed Assets Depreciation Charge In Period		375	375	602	603
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					23 802	15 572	17 131	26 310	22 697	49 982	42 882	42 307
Fixed Assets	0	1 123	748	1 061	458	170					1 522	22 855
Net Current Assets Liabilities	783	-262	-444	494	-405	-142	2 776	3 027	12 914	14 134	16 199	24 404
Total Assets Less Current Liabilities	783	861	304	1 555	53	28	2 776	3 027	12 914	14 134	17 721	47 259
Advances Credits Directors				23 355	15 977	13 121	15 808	23 113
Advances Credits Made In Period Directors					8 324	3 999
Advances Credits Repaid In Period Directors					946	1 143	2 687
Amount Specific Advance Or Credit Directors							15 808	23 113	22 632	27 735	23 755	18 806
Amount Specific Advance Or Credit Made In Period Directors								7 305	3 000		3 980	4 949
Amount Specific Advance Or Credit Repaid In Period Directors									3 000	5 103
Creditors Due Within One Year Total Current Liabilities	29 523	35 885	36 849	31 334	23 802
Tangible Fixed Assets Additions		1 498		915
Tangible Fixed Assets Cost Or Valuation	0	1 498	1 498	2 413	2 413
Tangible Fixed Assets Depreciation	0	375	750	1 352	1 955
Tangible Fixed Assets Depreciation Charge For Period		375	375	602	603

Company staff

Victoria F.

Role: Director

Appointed: 23 February 2011

Latest update: 25 November 2023

People with significant control

Victoria F.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vika Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria F.

People with significant control

Victoria F.

Accounts Documents

Company filings

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