V.niklekaj Ltd in Isleworth, TW7 7PL

Description

Data updated on: 01-11-2023

V.niklekaj came into being in 2019 as a company enlisted under no 11888724, located at TW7 7PL Isleworth at 23 Thatchers Way. The firm has been in business for 5 years and its state is active. This enterprise's declared SIC number is 88910 which stands for Child day-care activities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-17.

Currently, this specific firm is directed by one director: Vjollca N., who was assigned this position on 2019-03-18.

Vjollca N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 306	79 906	226 666	639 432
Current Assets	4 306	79 906	226 665	649 432
Debtors				10 000
Net Assets Liabilities	205 466	159 938	4 537	261 515
Property Plant Equipment	43 512	38 138

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 230	30 925
Accumulated Depreciation Impairment Property Plant Equipment		9 535
Administrative Expenses	199 981	90 554
Average Number Employees During Period	6	23	24	20
Bank Borrowings Overdrafts	195 326	187 034
Cost Sales	71 142	252 613
Creditors	1 996	25 657	47 107	166 540
Fixed Assets	43 512	38 138	33 245	23 244
Gross Profit Loss	5 447	149 212
Increase From Amortisation Charge For Year Intangible Assets				10 695
Increase From Depreciation Charge For Year Property Plant Equipment		9 535
Intangible Assets			33 245	23 244
Intangible Assets Gross Cost			53 475	54 169
Interest Payable Similar Charges Finance Costs	10 933	13 130
Net Current Assets Liabilities	2 310	54 249	179 558	482 892
Operating Profit Loss	-194 534	58 658
Other Creditors	55 962	65 291
Profit Loss On Ordinary Activities After Tax	-205 467	45 528
Profit Loss On Ordinary Activities Before Tax	-205 467	45 528
Property Plant Equipment Gross Cost	43 512	47 673
Taxation Social Security Payable	1 996	8 857
Total Additions Including From Business Combinations Intangible Assets				694
Total Additions Including From Business Combinations Property Plant Equipment		4 161
Total Assets Less Current Liabilities	45 822	92 387	212 803	506 136
Trade Creditors Trade Payables		16 800
Turnover Revenue	76 589	401 825

Company staff

Vjollca N.

Role: Director

Appointed: 18 March 2019

Latest update: 8 February 2024

People with significant control

Vjollca N.

Notified on 18 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-18
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

V.niklekaj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vjollca N.

People with significant control

Vjollca N.

Accounts Documents

Company filings

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