Shika Boutique Ltd in London, SE23 2AF

Description

Data updated on: 01-11-2023

Shika Boutique came into being in 2011 as a company enlisted under no 07774996, located at SE23 2AF London at 6 Vancouver Road. This company has been in business for thirteen years and its last known state is active. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-09-14.

Kym A. is this firm's single director, that was appointed in 2011 in September.

Kym A. is the individual who controls 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	2012-09-30	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				7 922	3 689	248	237	5 266	11 191	25 193	19 441
Current Assets	15 340	12 168	17 640		3 689	1 036	1 025	10 713	11 353	25 193	19 602
Debtors		208				788	788	5 447	162		161
Net Assets Liabilities				2 084	255	-2 983	-12 273	3 889	272	11 003	10 430
Other Debtors						788	788	115	162		161
Property Plant Equipment				439	329	247	185	139	104	78	58
Cash Bank In Hand	15 340	11 960	17 640	7 922
Net Assets Liabilities Including Pension Asset Liability	130	577	3 542	2 084
Tangible Fixed Assets		781	586	439

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30	477	3 442	1 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				602	712	794	856	902	937	963	983
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				1 972	2 658				8 952	13 301	8 384
Creditors				6 277	3 763	4 266	13 483	6 963	11 185	14 268	9 230
Increase From Depreciation Charge For Year Property Plant Equipment					110	82	62	46	35	26	20
Net Current Assets Liabilities	130	-204	2 956	1 645	-74	-3 230	-12 458	3 750	168	10 925	10 372
Other Creditors					463	3 487	12 656	6 105	1 339	34	12
Other Taxation Social Security Payable				2 349		107	107	102	102	99
Property Plant Equipment Gross Cost				1 041	1 041	1 041	1 041	1 041	1 041	1 041	1 041
Trade Debtors Trade Receivables								5 332
Capital Employed	130	577	3 542	2 084
Creditors Due Within One Year	15 210	12 372	14 684	6 277
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 041
Tangible Fixed Assets Cost Or Valuation		1 041	1 041	1 041
Tangible Fixed Assets Depreciation		260	455	602
Tangible Fixed Assets Depreciation Charged In Period		260	195	147

Company staff

Kym A.

Role: Director

Appointed: 15 September 2011

Latest update: 28 January 2024

People with significant control

Kym A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
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	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

Shika Boutique Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kym A.

People with significant control

Kym A.

Accounts Documents

Company filings

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