Shikuku Limited
Unit D (fgc) Croydon House Business Centre 1 Peall Road CR0 3EX Croydon
Number: 07800814
Incorporation date: 2011-10-06
Dissolution date: 2017-06-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2011 is the date that marks the launching of Shikuku Ltd, the firm which was located at Unit D (fgc) Croydon House Business Centre, 1 Peall Road in Croydon. The company was established on 2011/10/06. The firm registered no. was 07800814 and its postal code was CR0 3EX. This company had been operating on the market for 6 years until 2017/06/13.
Dorisilla A. was this particular enterprise's managing director, selected to lead the company 13 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 21 459 | 32 480 | 34 760 |
| Balance Sheet | |||
| Cash Bank In Hand | 396 | 30 | 1 104 |
| Current Assets | 26 870 | 35 807 | 43 478 |
| Debtors | 26 474 | 35 777 | 42 374 |
| Net Assets Liabilities Including Pension Asset Liability | 21 459 | 32 480 | 34 760 |
| Tangible Fixed Assets | 1 882 | 1 411 | 1 058 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 21 359 | 32 380 | 34 660 |
| Shareholder Funds | 21 459 | 32 480 | 34 760 |
| Other Financial Data | |||
| Administrative Expenses | 31 149 | 30 705 | |
| Creditors Due Within One Year | 7 293 | 4 738 | 9 776 |
| Fixed Assets | 1 882 | 1 411 | 1 058 |
| Gross Profit Loss | 45 047 | 48 685 | |
| Interest Payable Similar Charges | 97 | 118 | |
| Net Current Assets Liabilities | 19 577 | 31 069 | 33 702 |
| Number Shares Allotted | 100 | 100 | 100 |
| Operating Profit Loss | 13 898 | 17 980 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 11 021 | 14 280 | |
| Profit Loss On Ordinary Activities Before Tax | 13 801 | 17 862 | |
| Tangible Fixed Assets Additions | 2 510 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 510 | 2 510 | 2 510 |
| Tangible Fixed Assets Depreciation | 628 | 1 099 | 1 452 |
| Tangible Fixed Assets Depreciation Charged In Period | 628 | 471 | 353 |
| Total Assets Less Current Liabilities | 21 459 | 32 480 | 34 760 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tax On Profit Or Loss On Ordinary Activities | 2 780 | 3 582 | |
| Total Dividend Payment | 12 000 | ||
| Turnover Gross Operating Revenue | 45 047 | 48 685 | |
Role: Secretary
Appointed: 06 October 2011
Latest update: 23 January 2024
Role: Director
Appointed: 06 October 2011
Latest update: 23 January 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Confirmation statement next due date | 14 November 2018 |
| Return last made up date | 31 October 2014 |
| Annual Accounts 5 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-06 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 5 November 2013 |
| Annual Accounts 05 September 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 05 September 2014 |
| Annual Accounts 13 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 13 July 2015 |
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