Fika Community Limited in London, SE1 3XF

Description

Data updated on: 01-11-2023

Fika Community Limited was set up as Private Limited Company, located in 63 Bermondsey Street in London. The headquarters' zip code SE1 3XF. The company has existed seven years in the business. Its Companies House Reg No. is 11114186. This business's SIC code is 86900 - Other human health activities. December 31, 2022 is the last time company accounts were filed.

That business owes its achievements and unending improvement to two directors, specifically Gareth F. and Nick B., who have been supervising it since March 2018.

Nick B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	66 731	212 567	153 829	539 928	815 581
Current Assets	73 532	259 453	355 200	651 795	903 446
Debtors	6 801	46 886	201 371	111 867	87 865
Net Assets Liabilities	-81 227	241 149	219 474	651 537
Other Debtors	739	280	73
Property Plant Equipment	605	4 239	5 982	9 798	13 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	515	4 950	11 743	23 772	46 108
Average Number Employees During Period	3	8	10	18	23
Corporation Tax Payable	3 933	3 933
Creditors	125 000	22 542	162 469	441 569	268 891
Increase From Depreciation Charge For Year Property Plant Equipment	515	4 435	6 794	12 029	22 336
Net Current Assets Liabilities	43 168	236 911	260 015	210 226	634 555
Number Shares Issued Fully Paid	10 000	11 922		16 413	18 225
Other Creditors	125 000	138	48	5 473	3 521
Par Value Share	0	0		0	0
Property Plant Equipment Gross Cost	1 120	9 188	17 725	33 570	59 944
Total Additions Including From Business Combinations Property Plant Equipment	1 120	8 068	8 537	15 845	26 374
Total Assets Less Current Liabilities	43 773	241 149	381 943	651 537	1 244 672
Accrued Liabilities Deferred Income			31 182	197 698	169 000
Accumulated Amortisation Impairment Intangible Assets			10 700	74 778	217 006
Fixed Assets		4 238	121 928	441 311	610 117
Increase From Amortisation Charge For Year Intangible Assets			10 700	64 078	142 228
Intangible Assets			115 946	431 513	596 281
Intangible Assets Gross Cost			126 646	506 291	813 287
Nominal Value Shares Issued Specific Share Issue				0	0
Other Taxation Social Security Payable		17 915	28 151	37 818	48 534
Prepayments Accrued Income	3 000	4 049	4 755	15 843	34 434
Recoverable Value-added Tax	3 062	42 557	17 192		10 856
Total Additions Including From Business Combinations Intangible Assets			126 646	379 645	306 996
Trade Creditors Trade Payables			35 492	34 493	47 836
Trade Debtors Trade Receivables			28 663	96 024	42 366

Company staff

Gareth F.

Role: Director

Appointed: 13 March 2018

Latest update: 14 December 2023

Nick B.

Role: Director

Appointed: 15 December 2017

Latest update: 14 December 2023

People with significant control

Nick B.

Notified on 15 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fika Community Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth F.

Nick B.

Brian P.

David G.

People with significant control

Nick B.

Accounts Documents

Company filings

Filing category

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