Pika Pika Limited in Hanwell, W7 3TH

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Pika Pika Limited. It was established twenty nine years ago and was registered under 03106103 as the registration number. This head office of this firm is based in Hanwell. You can contact it at 167 Uxbridge Road. This firm's SIC code is 47890 and has the NACE code: Retail sale via stalls and markets of other goods. 2022-12-31 is the last time when the company accounts were filed.

Within this particular firm, the full extent of director's assignments have so far been performed by Jerome K. who was designated to this position on 1995-09-25.

Jerome K. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	60 339	48 699	90 987	130 769	95 745	58 987

Balance Sheet
Cash Bank On Hand							11 902	15 080	107 628
Current Assets	95 059	87 689	47 073	108 361	95 283	93 198	70 509	59 137	126 810	126 810	179 123
Debtors	13 211	3 206	942						752
Net Assets Liabilities						58 987	31 505	19 094	12 447	31 717	31 717
Other Debtors									752
Property Plant Equipment							28 600	22 694	17 021
Total Inventories							58 607	44 057	18 430
Cash Bank In Hand	16 545	11 815	4 058	62 467	45 830	35 297
Intangible Fixed Assets	37 350	33 200	29 050	24 900	20 750	16 600
Net Assets Liabilities Including Pension Asset Liability	60 339	48 699	90 987	130 769	95 745	58 987
Stocks Inventory	65 303	72 668	42 073	45 894	49 453	57 901
Tangible Fixed Assets	10 888	8 166	69 732	61 454	50 845	38 133

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	60 337	48 697	90 985	130 767	95 743	58 985
Shareholder Funds	60 339	48 699	90 987	130 769	95 745	58 987

Other Financial Data
Total Fixed Assets Additions					6 339
Total Fixed Assets Cost Or Valuation				276 574	282 913
Total Fixed Assets Depreciation				190 220	211 318
Total Fixed Assets Depreciation Charge In Period					21 098
Accumulated Amortisation Impairment Intangible Assets							70 550	74 700	78 850
Accumulated Depreciation Impairment Property Plant Equipment							171 313	178 878	184 551
Additions Other Than Through Business Combinations Property Plant Equipment								1 659
Administrative Expenses								269 823	272 097
Amortisation Expense Intangible Assets								4 150	4 150
Amortisation Rate Used For Intangible Assets								5	5
Average Number Employees During Period							11	6	6	5	5
Comprehensive Income Expense								16 589	23 353
Corporation Tax Payable							10 582	5 151	6 706
Cost Sales								194 904	213 153
Creditors						88 944	80 054	52 037	135 534	135 534	115 172
Depreciation Expense Property Plant Equipment								7 565	5 673
Depreciation Rate Used For Property Plant Equipment								25	25
Distribution Costs								3 104	2 360
Dividends Paid								29 000	30 000
Fixed Assets	48 238	41 366	98 782	86 354	71 595	54 733	41 050	30 994	21 171	12 766	12 766
Gross Profit Loss								294 412	304 437
Increase From Amortisation Charge For Year Intangible Assets								4 150	4 150
Increase From Depreciation Charge For Year Property Plant Equipment								7 565	5 673
Intangible Assets							12 450	8 300	4 150
Intangible Assets Gross Cost								83 000	83 000
Interest Payable Similar Charges Finance Costs									83
Net Current Assets Liabilities	12 101	7 333	-7 795	44 415	24 150	4 254	9 545	7 100	8 724	8 724	63 951
Operating Profit Loss								21 485	29 980
Other Creditors							430	22 908	54 844
Other Interest Receivable Similar Income Finance Income								255	162
Other Taxation Social Security Payable							15 076	12 597	11 266
Profit Loss								16 589	23 353
Profit Loss On Ordinary Activities Before Tax								21 740	30 059
Property Plant Equipment Gross Cost							199 913	201 572	201 572
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 151	6 706
Total Assets Less Current Liabilities	60 339	48 699	90 987	130 769	95 745	58 987	31 505	19 094	12 447	12 447	76 717
Trade Creditors Trade Payables							53 966	30 381	62 718
Turnover Revenue								489 316	517 590
Creditors Due Within One Year Total Current Liabilities				63 946	71 133
Intangible Fixed Assets Aggregate Amortisation Impairment	45 650	49 800	53 950	58 100	62 250
Intangible Fixed Assets Amortisation Charged In Period		4 150	4 150	4 150	4 150
Intangible Fixed Assets Cost Or Valuation	83 000	83 000	83 000	83 000	83 000
Tangible Fixed Assets Additions			84 809	12 207	6 339
Tangible Fixed Assets Cost Or Valuation	96 558	96 558	181 367	193 574	199 913
Tangible Fixed Assets Depreciation	85 670	88 392	111 635	132 120	149 068
Tangible Fixed Assets Depreciation Charge For Period					16 948
Creditors Due Within One Year	82 958	80 356	54 868	63 946	71 133	88 944
Tangible Fixed Assets Depreciation Charged In Period		2 722	23 243	20 485

Company staff

Jerome K.

Role: Director

Appointed: 25 September 1995

Latest update: 3 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 September 1995

Resigned: 25 September 1995

Address: London, N1 7JQ

Latest update: 3 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 September 1995

Resigned: 25 September 1995

Address: London, N1 7JQ

Latest update: 3 April 2024

Maurice K.

Role: Secretary

Appointed: 25 September 1995

Resigned: 27 September 2013

Latest update: 3 April 2024

People with significant control

Jerome K.

Notified on 9 December 2020

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 July 2015
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 May 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Pika Pika Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Maurice K.

People with significant control

Jerome K.

Accounts Documents

Company filings

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