Idika Consultancy Ltd in Chelmsford, CM1 6YX

Description

Data updated on: 01-11-2023

Started with Reg No. 09535529 9 years ago, Idika Consultancy Ltd was set up as a Private Limited Company. Its current registration address is 34 Stablecroft, Chelmsford. This enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-26.

Since 2015-04-10, this particular business has only had an individual managing director: Donald I. who has been overseeing it for 9 years.

Idika D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	636

Balance Sheet
Cash Bank In Hand	1 401
Cash Bank On Hand	1 401	23	32	36	9	5	23	6
Current Assets	2 020	4 348	4 308	6 341	5 937	15 602	16 880	17 340
Debtors	619	4 325	4 276	6 305	5 928	15 597	16 857	17 334
Net Assets Liabilities						5 591	6 653	9 058
Other Debtors	619	4 325	4 276	6 305	5 928	15 597	16 857	17 334
Property Plant Equipment		503	402	322	258	206	165

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	536
Shareholder Funds	636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		126	227	307	371	423	464	497
Average Number Employees During Period		2	1		1	1	1	1
Bank Borrowings Overdrafts						10 000	8 962	6 670
Creditors	1 384	1 686	882	934	481	10 000	8 962	6 670
Creditors Due Within One Year	1 384
Increase From Depreciation Charge For Year Property Plant Equipment		126	101	80	64	52	41	33
Net Current Assets Liabilities	636	2 662	3 426	5 407	5 456	15 385	15 450	15 596
Number Shares Allotted	100
Other Creditors		437
Other Taxation Social Security Payable	1 384	1 250	883	934	481	218	1 431	1 745
Par Value Share	100
Property Plant Equipment Gross Cost		629	629	629	629	629	629
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		629
Total Assets Less Current Liabilities	636	3 165	3 828	5 729	5 714	15 591	15 615	15 728
Trade Creditors Trade Payables		-1	-1			-1	-1	-1

Company staff

Donald I.

Role: Director

Appointed: 10 April 2015

Latest update: 16 March 2024

People with significant control

Idika D.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	10 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Idika Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald I.

People with significant control

Idika D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Idika Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald I.

People with significant control

Idika D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016