Vikeli Limited in Esher, KT10 9QY

Description

Data updated on: 01-11-2023

The Vikeli Limited business has been operating in this business field for 12 years, having launched in 2012. Started with Companies House Reg No. 08118679, Vikeli is a Private Limited Company located in Aissela, Esher KT10 9QY. This business's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Vikeli Ltd reported its latest accounts for the financial year up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-06-26.

The following limited company owes its achievements and permanent improvement to a team of two directors, who are Ivanka T. and Nikolay K., who have been presiding over the company for six years.

Executives who control the firm include: Ivanka T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nikolay K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	587	445	596	424

Balance Sheet
Cash Bank On Hand				1 895	80	134	1 743	9 440	3 747	14 857
Current Assets	3 423	8 702	14 661	14 951	212	15 160	6 195	18 311	21 947	30 360
Debtors	2 962	8 702	8 702	13 056	20 656	15 025	4 452	8 871	18 200	15 503
Property Plant Equipment				325	9 205	6 752	10 800	8 100	6 075	4 556
Net Assets Liabilities							310	4 968	3 928	13 666
Cash Bank In Hand	461		5 959	1 895
Net Assets Liabilities Including Pension Asset Liability	587	445	596	424
Tangible Fixed Assets	235	78		325

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	487	345	496	324
Shareholder Funds	587	445	596	424

Other Financial Data
Accrued Liabilities Deferred Income				1 000	1 000	999	999	1 000	999	1 000
Accumulated Depreciation Impairment Property Plant Equipment				421	3 546	5 999	4 601	7 301	9 326	10 845
Corporation Tax Payable				5 401	8 561	8 108	9 286	7 590	9 158	9 208
Corporation Tax Recoverable					20 524	14 829		8 210	16 085	12 203
Creditors				1 796	8 910	21 169	16 685	12 000	12 000	9 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 141
Disposals Property Plant Equipment							11 750
Dividends Paid					28 000	32 000	9 500	25 000	5 700	28 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 125	2 453	3 743	2 700	2 025	1 519
Net Current Assets Liabilities	352	367	596	99	-8 698	-6 010	-10 490	8 868	9 853	18 828
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors							6 400
Other Taxation Social Security Payable				-13 056	-20 524
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss					28 083	32 235	9 068	29 658	4 660	37 738
Property Plant Equipment Gross Cost				746	12 751	12 751	15 401	15 401	15 401
Recoverable Value-added Tax					132	197	505	661	2 115
Total Additions Including From Business Combinations Property Plant Equipment					12 005		14 400
Total Assets Less Current Liabilities	587	445	596	424	507	742	310	16 968	15 928	23 384
Average Number Employees During Period							1	1	1	1
Trade Creditors Trade Payables									1 800	780
Trade Debtors Trade Receivables										3 300
Creditors Due Within One Year	3 071	8 335	14 065	14 852
Fixed Assets	235	78		325
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	313			433
Tangible Fixed Assets Cost Or Valuation	313	313	313	746
Tangible Fixed Assets Depreciation	78	235	313	421
Tangible Fixed Assets Depreciation Charged In Period	78		78	108

Company staff

Ivanka T.

Role: Director

Appointed: 01 July 2018

Latest update: 8 February 2024

Nikolay K.

Role: Director

Appointed: 27 June 2012

Latest update: 8 February 2024

People with significant control

Ivanka T.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nikolay K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-06-26
Date Approval Accounts	25 March 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Vikeli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivanka T.

Nikolay K.

Barbara K.

People with significant control

Ivanka T.

Nikolay K.

Accounts Documents

Company filings

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