Fika Limited in Guildford, GU1 3UW

Description

Data updated on: 01-11-2023

Fika began its business in the year 2008 as a Private Limited Company with reg. no. 06468094. This business has been operating for sixteen years and the present status is active. This company's head office is located in Guildford at Castle House. You could also find the company using the area code, GU1 3UW. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Fika Ltd released its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-01-09.

The company has obtained two trademarks, all are active. The first trademark was accepted in 2013. The trademark that will become invalid first, that is in September, 2023 is Fika.

As for this particular business, a variety of director's tasks have so far been executed by Nadia-Sadaf M. who was assigned this position in 2008 in January. Furthermore, the managing director's tasks are regularly supported by a secretary - Della M., who joined the following business sixteen years ago.

Trademark UK00003023256

Trademark image:	-
Trademark name:	Fika
Status:	Registered
Filing date:	2013-09-23
Date of entry in register:	2013-12-27
Renewal date:	2023-09-23
Owner name:	Fika Limited
Owner address:	161 Brick Lane, London, United Kingdom, E1 6SB

Trademark UK00003035403

Trademark image:	-
Trademark name:	Koppen
Status:	Application Published
Filing date:	2013-12-18
Owner name:	Fika Limited
Owner address:	161 Brick Lane, London, United Kingdom, E1 6SB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 715	19 685	49 751	33 715	2 191

Balance Sheet
Cash Bank In Hand	46 567	8 970	44 805	10 234	26 706
Cash Bank On Hand					26 706	35 365	20 368
Current Assets	66 265	32 952	68 263	58 850	52 345	51 162	24 416
Debtors	15 409	20 925	20 666	43 460	22 663	15 797	4 048
Net Assets Liabilities					2 191	27 370
Net Assets Liabilities Including Pension Asset Liability				33 715	2 191
Other Debtors					9 125	12 429	4 048
Property Plant Equipment					13 929	6 195	600
Stocks Inventory	4 289	3 057	2 792	5 156	2 976
Tangible Fixed Assets	9 386	9 514	7 212	8 956	13 929
Total Inventories					2 976

Capital & Reserves
Profit Loss Account Reserve	36 715	19 685	49 751	33 715	2 191
Shareholder Funds	36 715	19 685	49 751	33 715	2 191

Other Financial Data
Advances Credits Directors	18 027	10 673	462	1 672	25 637		4 048
Amount Specific Advance Or Credit Directors							4 048
Amount Specific Advance Or Credit Made In Period Directors							4 048
Accumulated Depreciation Impairment Property Plant Equipment					12 189	15 479	548
Average Number Employees During Period						13	1
Bank Borrowings Overdrafts						9
Creditors					2 603	29 987	1 910
Creditors Due After One Year					2 603
Creditors Due Within One Year	38 936	22 781	25 724	34 091	61 480
Debtors Due After One Year	-5 625	-5 625	-5 625	-5 625	-9 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 512	15 453
Disposals Property Plant Equipment						5 335	20 526
Dividends Paid							5 000
Finance Lease Liabilities Present Value Total					2 603
Increase From Depreciation Charge For Year Property Plant Equipment						4 802	522
Net Current Assets Liabilities	27 329	10 171	42 539	24 759	-9 135	21 175	22 506
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					34 292	16 143	1 199
Other Taxation Social Security Payable					20 308	12 672	711
Par Value Share		1	1	1	1
Profit Loss						25 179	736
Property Plant Equipment Gross Cost					26 118	21 674	1 148
Tangible Fixed Assets Additions		2 430		4 727	9 587
Tangible Fixed Assets Cost Or Valuation	9 799	12 229	12 229	16 956	26 118
Tangible Fixed Assets Depreciation	413	2 715	5 017	8 000	12 189
Tangible Fixed Assets Depreciation Charged In Period		2 302	2 302	2 983	4 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					52
Tangible Fixed Assets Disposals					425
Total Additions Including From Business Combinations Property Plant Equipment						891
Total Assets Less Current Liabilities	36 715	19 685	49 751	33 715	4 794	27 370	23 106
Trade Creditors Trade Payables					5 145	1 163
Trade Debtors Trade Receivables					1 360	3 368
Advances Credits Made In Period Directors		7 354	11 135	1 500
Advances Credits Repaid In Period Directors				290

Company staff

Della M.

Role: Secretary

Appointed: 09 January 2008

Latest update: 13 February 2024

Nadia-Sadaf M.

Role: Director

Appointed: 09 January 2008

Latest update: 13 February 2024

People with significant control

Nadia-Sadaf M. is the individual who controls this firm, owns over 3/4 of company shares.

Nadia-Sadaf M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Fika Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003023256

Trademark UK00003035403

Financial data based on annual reports

Company staff

Della M.

Nadia-Sadaf M.

People with significant control

Nadia-Sadaf M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2015