Ikiwi Uk Limited in Waterlooville, PO7 7DZ

Description

Data updated on: 01-11-2023

Situated at 113 London Road, Waterlooville PO7 7DZ Ikiwi Uk Limited is categorised as a Private Limited Company registered under the 07549257 Companies House Reg No. The firm was launched on 2011/03/02. The firm's declared SIC number is 95210 meaning Repair of consumer electronics. The business latest financial reports describe the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/03/02.

According to the official data, the firm is presided over by 1 managing director: Paul T., who was formally appointed 13 years ago. In order to support the directors in their duties, this firm has been utilizing the expertise of Katie T. as a secretary for the last 13 years.

Paul T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	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	GBP	GBP
Net Worth						-24 180	3 098

Balance Sheet
Current Assets	100	6 314	6 314	9 331	9 331	56 537	41 317	81 283	55 990	32 413	35 961	130 884	178 205	139 721
Net Assets Liabilities							3 098	78 262	116 663	109 483	102 582	134 818	159 794	152 367
Cash Bank In Hand	100	3 314	3 314	3 156	3 156	22 156	19 423
Debtors				175	175	14 381	1 894
Intangible Fixed Assets						142 500	135 000
Net Assets Liabilities Including Pension Asset Liability	100	677	677	-2 045	-2 045	-24 180	3 098
Stocks Inventory		3 000	3 000	6 000	6 000	20 000	20 000
Tangible Fixed Assets						8 707	8 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve		577	577	-2 145	-2 145	-24 280	2 998
Shareholder Funds						-24 180	3 098

Other Financial Data
Accrued Liabilities Deferred Income							2	-1	-2			748	993	1 254
Average Number Employees During Period								13	10	10	7	6	6	6
Creditors							181 707	140 465	66 961	41 363	42 293	53 347	77 755	50 486
Fixed Assets						151 207	143 490	136 215	126 291	118 158	108 623	100 123	91 865	84 220
Net Current Assets Liabilities	100	677	677	-2 045	-2 045	-175 387	-140 392	-57 954	-9 630	-8 675	-6 041	77 537	100 589	91 068
Pension Costs Defined Contribution Plan									790	2 407	2 175	1 144	1 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							381	1 228	1 341	275	291		139	1 833
Total Assets Less Current Liabilities						-24 180	3 098	78 261	116 661	109 483	102 582	177 660	192 454	175 288
Capital Employed	100	677	677	-2 045	-2 045	-24 180
Creditors Due Within One Year		5 637	5 637	11 376	11 376	231 924	181 709
Intangible Fixed Assets Additions						150 000
Intangible Fixed Assets Aggregate Amortisation Impairment						7 500	15 000
Intangible Fixed Assets Amortisation Charged In Period						7 500	7 500
Intangible Fixed Assets Cost Or Valuation						150 000	150 000
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions						9 847	2 299
Tangible Fixed Assets Cost Or Valuation						9 847	12 146
Tangible Fixed Assets Depreciation						1 140	3 656
Tangible Fixed Assets Depreciation Charged In Period						1 140	2 516

Company staff

Katie T.

Role: Secretary

Appointed: 02 March 2011

Latest update: 9 March 2024

Paul T.

Role: Director

Appointed: 02 March 2011

Latest update: 9 March 2024

People with significant control

Paul T.

Notified on 6 April 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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 1 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014

Ikiwi Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie T.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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