Henri Sikoki Consulting Ltd in Edinburgh, EH2 3JG

Description

Data updated on: 01-11-2023

The firm is known as Henri Sikoki Consulting Ltd. This company was established 10 years ago and was registered under SC468671 as the registration number. This particular registered office of this firm is registered in Edinburgh. You can contact it at 101 Rose Street South Lane. The company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Henri Sikoki Consulting Limited reported its latest accounts for the period up to 2023-01-31. The latest confirmation statement was released on 2023-01-24.

Within this specific company, a variety of director's tasks have so far been performed by Miebi S. who was assigned to lead the company in 2014.

Henry S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	134	6

Balance Sheet
Cash Bank On Hand		512	782	-2 320	-2 444	-6 439
Current Assets	17 436	6 105	6 787	-2 320	-2 444	49 200	-6 347	-6 733	-6 296
Debtors	16 750	5 593	14 174			55 639
Net Assets Liabilities		6	6 605	-12 078	-11 362	-12 948	-22 725	-22 830	-24 052
Other Debtors		225	8 169			4 355
Cash Bank In Hand	686	512

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	133	5
Shareholder Funds	134	6

Other Financial Data
Version Production Software						2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 440	2 880	2 880
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			5 445
Creditors		6 099	182	9 758	8 918	62 148	5 389	13 217	14 876
Loans From Directors				4 614
Net Current Assets Liabilities	134	6	6 605	-12 078	-11 362	-12 948	-11 736	-19 950	-21 172
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Allotted	1	1		1	1	1
Other Creditors		1 440	-8 168
Other Taxation Social Security Payable		782	2 905
Par Value Share	1	1		1	1	1
Recoverable Value-added Tax						51 284
Taxation Social Security Payable			8 351	5 144	8 918	9 549
Total Assets Less Current Liabilities	134	6				-12 948	-11 736	-19 950	-21 172
Trade Creditors Trade Payables		3 877
Trade Debtors Trade Receivables		5 368	6 005
Value-added Tax Payable						52 599
Creditors Due Within One Year	16 966	6 099
Share Capital Allotted Called Up Paid	1	1
Advances Credits Directors	1 331	215
Advances Credits Made In Period Directors	2 744
Advances Credits Repaid In Period Directors	1 480

Company staff

Miebi S.

Role: Director

Appointed: 30 January 2014

Latest update: 21 February 2024

People with significant control

Henry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	30 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Henri Sikoki Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miebi S.

People with significant control

Henry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Henri Sikoki Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miebi S.

People with significant control

Henry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016