Wokiekai Ltd in London, SE8 3EY

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Wokiekai Ltd, a company registered at 2nd Floor 6 Greenwich Quay, Clarence Road in London. This means it's been thirteen years Wokiekai has existed in the United Kingdom, as it was founded on Wed, 25th May 2011. The company's Companies House Reg No. is 07646502 and the post code is SE8 3EY. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-05-31 is the last time the company accounts were filed.

As of now, this particular business has only been overseen by 1 managing director: Mary K. who has been leading it for thirteen years.

Mary K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 745	52	1 537	30 519	32 347

Balance Sheet
Cash Bank On Hand					24 415	13 190	13 135	12 913			7 859	18 352
Current Assets	14 646	5 234	23 130	41 881	39 745	21 879	32 216	23 368	8 927	6 285	7 859	26 854
Debtors	91	1 798		422	15 330	8 689	19 081	10 455				8 502
Net Assets Liabilities					32 347	16 882	28 538	19 756			4 950	22 494
Other Debtors						8 689	19 081	10 455				8 502
Property Plant Equipment					70	52	39
Cash Bank In Hand	14 555	3 436	23 130	41 459	24 415
Net Assets Liabilities Including Pension Asset Liability	8 745	52	1 537	30 519	32 347
Tangible Fixed Assets	247	186	139	105	70

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 743	50	1 535	30 517	32 345
Shareholder Funds	8 745	52	1 537	30 519	32 347

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								980	1 130	1 030	380
Accumulated Depreciation Impairment Property Plant Equipment					260	278	291	330				330
Administrative Expenses					28 648	22 087	33 129
Average Number Employees During Period						1			1	1	1	1
Comprehensive Income Expense					31 828	14 535	11 656
Corporation Tax Payable						4 069	2 737	2 632			2 495	3 980
Creditors					7 468	5 049	3 717	3 612	579	2 370	2 909	4 360
Depreciation Expense Property Plant Equipment					35	18	13
Dividends Paid					30 000	30 000
Gross Profit Loss					68 433	42 418	47 522
Increase From Depreciation Charge For Year Property Plant Equipment						18	13	39
Net Current Assets Liabilities	8 498	-134	1 398	30 414	32 277	16 830	28 499	19 756	8 348	3 915	4 950	22 494
Operating Profit Loss					39 785	20 331	14 393
Other Creditors						980	980	980			414	380
Profit Loss					31 828	14 535	11 656
Profit Loss On Ordinary Activities Before Tax					39 785	20 331	14 393
Property Plant Equipment Gross Cost						330	330	330				330
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 957	5 796	2 737
Total Assets Less Current Liabilities	8 745	52	1 537	30 519	32 347	16 882	28 538	19 756	8 348	3 915	4 950	22 494
Turnover Revenue					68 433	42 418	47 522
Creditors Due Within One Year Total Current Liabilities	6 148
Fixed Assets	247	186	139	105	70
Tangible Fixed Assets Additions	330
Tangible Fixed Assets Cost Or Valuation	330	330	330	330	330
Tangible Fixed Assets Depreciation	83	144	191	225	260
Tangible Fixed Assets Depreciation Charge For Period	83
Creditors Due Within One Year	6 148	5 368	21 732	11 467	7 468
Tangible Fixed Assets Depreciation Charged In Period		61	47	34	35

Company staff

Mary K.

Role: Director

Appointed: 25 May 2011

Latest update: 6 March 2024

People with significant control

Mary K.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 September 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Wokiekai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary K.

People with significant control

Mary K.

Accounts Documents

Company filings

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