Sike Enterprises Limited in Finchley, N3 2LT

Description

Data updated on: 01-11-2023

Sike Enterprises Limited can be contacted at Wolfson Associates, 1st Floor, 314 Regents Park Road in Finchley. The company's postal code is N3 2LT. Sike Enterprises has been on the market since the firm was established on 2011-10-25. The company's registration number is 07822180. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Sike Enterprises Ltd filed its account information for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was released on 2023-10-25.

Since 2011-10-25, this particular business has only had one managing director: Michael S. who has been caring of it for thirteen years.

Executives who control the firm include: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 535	3 607

Balance Sheet
Cash Bank In Hand	15 140	2 982
Current Assets	25 250	11 427	12 984	18 148	13 247	38 786	53 182	82 602	64 939	36 418	30 115
Debtors	10 110	8 445
Net Assets Liabilities					1	12 905	23 698	38 434	34 251	32 274	29 008
Net Assets Liabilities Including Pension Asset Liability	10 535	3 607
Tangible Fixed Assets		644

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 534	3 606
Shareholder Funds	10 535	3 607

Other Financial Data
Amount Specific Advance Or Credit Directors				854	4 587	248	1 305	4 870	10 242	312	624
Amount Specific Advance Or Credit Made In Period Directors					15 944	15 881	10 621	11 624	4 394	10 242
Amount Specific Advance Or Credit Repaid In Period Directors					10 503	11 046	9 564	15 189	9 766	312	312
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 058	1 058	994	1 412	1 412	2 400	960
Average Number Employees During Period					1	1	1	1	1	1	1
Capital Reserves		3 607	83	2 248	1
Creditors					12 460	28 302	30 218	47 261	35 252	2 450	624
Creditors Due Within One Year	14 715	8 335	13 287	16 190	13 518
Fixed Assets		644	483	362	272	204	153	105	79	636	477
Net Assets Liability Excluding Pension Asset Liability		3 607	83	2 248	1
Net Current Assets Liabilities	10 535	3 092	-303	1 958	787	13 759	24 539	39 741	35 584	34 038	29 491
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 275	1 575	4 400	5 897	70
Provisions For Liabilities Charges		129	97	72
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		859
Tangible Fixed Assets Cost Or Valuation		859
Tangible Fixed Assets Depreciation		215
Tangible Fixed Assets Depreciation Charged In Period		215
Total Assets Less Current Liabilities	10 535	3 736	180	2 320	1 059	13 963	24 692	39 846	35 663	34 674	29 968
Advances Credits Directors	4 335	519	4 214	854	4 587
Advances Credits Made In Period Directors	61	12 301	4 500	4 555
Advances Credits Repaid In Period Directors	4 396	8 485	8 195	1 195

Company staff

Michael S.

Role: Director

Appointed: 25 October 2011

Latest update: 9 February 2024

People with significant control

Michael S.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire P.

Notified on 29 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Ceased on 29 March 2023

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

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 April 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 January 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 June 2013
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 November 2013

Sike Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Claire P.

Michael S.

Accounts Documents

Company filings

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