Ikpe Limited in London, NW10 9SL

Description

Data updated on: 01-11-2023

Registered as 09039667 10 years ago, Ikpe Limited is a Private Limited Company. The business latest mailing address is 99a Cobbold Road, London. This business's Standard Industrial Classification Code is 43330 which stands for Floor and wall covering. 2022-06-30 is the last time when the accounts were filed.

Priti K., Manisha K., Hitesh K. and Nitesh K. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for 7 years.

Executives with significant control over the firm are: Nitesh K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hitesh K. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 850	55

Balance Sheet
Cash Bank In Hand	7 097	7 101
Cash Bank On Hand		7 101	7 529	3 933	2 189	20 233	18 049	10 945	9 200
Current Assets	14 158	63 231	193 234	46 922	106 004	94 326	46 347	55 134	50 180
Debtors	7 061	56 130	185 705	42 989	103 815	80 272	28 298	33 897	37 969
Net Assets Liabilities		55	37 512	154	25	4 729	-28 814	-36 659	-49 318
Other Debtors				236			13 868	28 906	24 518
Property Plant Equipment		16 023	12 075	11 594	18 289	14 122	35 399	36 155
Tangible Fixed Assets	3 712	16 023
Total Inventories								10 292	3 011
Net Assets Liabilities Including Pension Asset Liability	1 850

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 840	45
Shareholder Funds	1 850	55

Other Financial Data
Amount Specific Advance Or Credit Directors					9 168	6 179	9 965
Amount Specific Advance Or Credit Made In Period Directors						17 303	7 121
Amount Specific Advance Or Credit Repaid In Period Directors						1 956	3 335
Accrued Liabilities		1 820	7 900	400	25 286
Accumulated Depreciation Impairment Property Plant Equipment		5 210	9 158	13 195	16 818	20 985	28 328	39 517	49 047
Average Number Employees During Period		3	4	4	4	3	3	3	3
Bank Borrowings Overdrafts							40 833	37 407	31 852
Corporation Tax Payable		910	20 086	10 011		8 118	7 383
Creditors		79 199	165 503	56 159	120 793	101 036	49 633	40 829	31 852
Creditors Due Within One Year	16 020	79 199
Dividends Paid			37 670	14 155
Finance Lease Liabilities Present Value Total							8 800	3 422	4 819
Increase From Depreciation Charge For Year Property Plant Equipment			3 948	4 037	3 623	4 167	7 343	11 189	9 530
Net Current Assets Liabilities	-1 862	-15 968	27 731	-9 237	-14 789	-6 710	-12 689	-30 094	-42 200
Number Shares Allotted	10	10
Other Creditors					3 511	35 000	11 749	43 931	20 554
Other Taxation Social Security Payable		2 393	2 821			151	19 438	3 916	-469
Par Value Share	1	1
Prepayments		440		927	321	47 558	1 741
Profit Loss			75 115	-23 203
Property Plant Equipment Gross Cost		21 233	21 233	24 789	35 107	35 107	63 727	75 672
Provisions For Liabilities Balance Sheet Subtotal			2 294	2 203	3 475	2 683	1 891	1 891	1 891
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	4 950	16 283
Tangible Fixed Assets Cost Or Valuation	4 950	21 233
Tangible Fixed Assets Depreciation	1 238	5 210
Tangible Fixed Assets Depreciation Charged In Period	1 238	3 972
Total Additions Including From Business Combinations Property Plant Equipment				3 556	10 318		28 620	11 945
Total Assets Less Current Liabilities	1 850	55	39 806	2 357	3 500	7 412	22 710	6 061	-15 575
Trade Creditors Trade Payables		13 022	75 137	19 459	35 713	13 192	12 815	25 958	61 920
Trade Debtors Trade Receivables		55 690	185 705	41 003	103 494	26 535	14 430	4 991	13 451
Corporation Tax Recoverable							1 230
Fixed Assets	3 712

Company staff

Priti K.

Role: Director

Appointed: 06 April 2017

Latest update: 11 January 2024

Manisha K.

Role: Director

Appointed: 01 July 2016

Latest update: 11 January 2024

Hitesh K.

Role: Director

Appointed: 14 May 2014

Latest update: 11 January 2024

Nitesh K.

Role: Director

Appointed: 14 May 2014

Latest update: 11 January 2024

People with significant control

Nitesh K.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hitesh K.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-05-14
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ikpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priti K.

Manisha K.

Hitesh K.

Nitesh K.

People with significant control

Nitesh K.

Hitesh K.

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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Ikpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priti K.

Manisha K.

Hitesh K.

Nitesh K.

People with significant control

Nitesh K.

Hitesh K.

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