Iktomi Limited in Bristol, BS2 8QN

Description

Data updated on: 01-11-2023

2018 is the date that marks the beginning of Iktomi Limited, a company located at Lakota, 6 Upper York Street, Bristol. That would make 6 years Iktomi has existed in the business, as it was established on 2018-05-24. The reg. no. is 11379837 and the company post code is BS2 8QN. This firm's declared SIC number is 90040 which means Operation of arts facilities. Friday 30th September 2022 is the last time the company accounts were reported.

For the following company, all of director's responsibilities have so far been carried out by Martino B. who was arranged to perform management duties 5 years ago. The company had been managed by James H. up until March 2022. What is more another director, namely Bentleigh B. gave up the position two years ago. At least one limited company has been appointed as a director, specifically Fresh Yard Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	14 044	4 944	54 315	550 711
Current Assets	102 520	232 936	396 564	1 077 451
Debtors	83 311	222 175	323 880	514 379
Net Assets Liabilities	57 729	-221 703	-253 216	-1 010 242
Other Debtors	4 000	84 698	91 319	181 416
Property Plant Equipment	27 781	103 002	113 578	83 911
Total Inventories	5 165	5 817	18 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 944	14 763	56 065	91 062
Additions Other Than Through Business Combinations Property Plant Equipment	34 725	83 040	51 877	5 330
Amounts Owed By Related Parties	800	49 809	119 900	1 790
Amounts Owed To Group Undertakings			31 655	87 221
Average Number Employees During Period		44	62	35
Bank Borrowings Overdrafts			50 000	30 000
Corporation Tax Payable	7 716
Creditors	69 658	538 204	50 000	30 000
Deferred Tax Asset Debtors			33 226	238 887
Fixed Assets		103 002	113 778	84 111
Increase From Depreciation Charge For Year Property Plant Equipment	6 944	7 819	41 302	34 996
Investments Fixed Assets			200	200
Net Current Assets Liabilities	32 862	-305 268	-316 994	-1 064 353
Number Shares Issued Fully Paid	200	200	200	200
Other Creditors	13 244	409 940	599 439	1 745 261
Other Taxation Social Security Payable	36 667	126 666	43 173	31 654
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	34 725	117 765	169 643	174 973
Provisions For Liabilities Balance Sheet Subtotal	2 914	19 437
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 914	19 437
Total Assets Less Current Liabilities	60 643	-202 266	-203 216	-980 242
Trade Creditors Trade Payables	12 031	1 598	39 291	267 668
Trade Debtors Trade Receivables	78 511	87 668	79 435	92 286

Company staff

Fresh Yard Limited

Role: Corporate Director

Appointed: 29 July 2022

Address: Upper York Street, Bristol, BS2 8QN, England

Latest update: 7 May 2024

Martino B.

Role: Director

Appointed: 08 February 2019

Latest update: 7 May 2024

People with significant control

The companies with significant control over this firm are as follows: Fresh Yard Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Upper York Street, BS2 8QN and was registered as a PSC under the reg no 03300715.

Fresh Yard Limited

Address: 6 Upper York Street, Bristol, BS2 8QN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 03300715

Notified on 8 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Bentleigh B.

Notified on 24 May 2018

Ceased on 8 February 2019

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	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-24
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Iktomi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fresh Yard Limited

Martino B.

James H.

Bentleigh B.

People with significant control

Fresh Yard Limited

Bentleigh B.

Accounts Documents

Company filings

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