Sikania Ltd in Gosport, PO12 1RA

Description

Data updated on: 01-11-2023

This company called Sikania was founded on Thursday 26th January 2017 as a Private Limited Company. The firm's office could be gotten hold of in Gosport on 50 Mayfield Road. Should you need to reach this firm by mail, the area code is PO12 1RA. The office reg. no. for Sikania Ltd is 10585821. The firm's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The latest financial reports describe the period up to January 31, 2023 and the most recent annual confirmation statement was released on January 25, 2023.

There seems to be a solitary director currently managing this particular limited company, namely Consolazione R. who has been doing the director's responsibilities for 7 years.

Consolazione R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	357

Balance Sheet
Cash Bank On Hand		4 447	5 634	439	2 731	5 588
Current Assets	1 447	4 634	6 644	439	2 731	6 197
Debtors	156	187	1 010			609
Net Assets Liabilities		-1 205	-1 642	-1 384	-446	-233
Other Debtors		187
Cash Bank In Hand	1 291
Net Assets Liabilities Including Pension Asset Liability	357

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	356
Shareholder Funds	357

Other Financial Data
Version Production Software			2 020		2 022
Accrued Liabilities		150	150	150
Average Number Employees During Period			1		1	1
Bank Borrowings Overdrafts		4 343	6 466	1 211
Creditors		5 839	8 286	1 823	3 177	6 430
Deferred Income			-8
Loans From Directors		1 346	1 712	401	410	409
Net Current Assets Liabilities	357	-1 205	-1 642	-1 384	-446	-233
Other Creditors					2 804	6 123
Recoverable Value-added Tax			294
Taxation Social Security Payable				61		14
Trade Debtors Trade Receivables			716			609
Value-added Tax Payable			-34		-37	-116
Creditors Due Within One Year	1 090
Total Assets Less Current Liabilities	357

Company staff

Consolazione R.

Role: Director

Appointed: 26 January 2017

Latest update: 18 January 2024

People with significant control

Consolazione R.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 13 May 2018
Start Date For Period Covered By Report	2017-01-26
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	13 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Sikania Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Consolazione R.

People with significant control

Consolazione R.

Accounts Documents

Company filings

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