This page is about company number 13075035, under which the name SHIKO GROUP LTD was registered since 2021-05-07.
Property, Plant & Equipment
9,550 GBP2024-12-31
14,854 GBP2023-12-31
Debtors
443,468 GBP2024-12-31
227,163 GBP2023-12-31
Cash at bank and in hand
469,530 GBP2024-12-31
227,404 GBP2023-12-31
Current Assets
1,021,779 GBP2024-12-31
510,307 GBP2023-12-31
Net Current Assets/Liabilities
-105,002 GBP2024-12-31
-52,507 GBP2023-12-31
Total Assets Less Current Liabilities
-95,452 GBP2024-12-31
-37,653 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-191,967 GBP2024-12-31
Net Assets/Liabilities
-287,419 GBP2024-12-31
-279,620 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-287,420 GBP2024-12-31
-279,621 GBP2023-12-31
Equity
-287,419 GBP2024-12-31
-279,620 GBP2023-12-31
Average Number of Employees
1052024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,670 GBP2024-12-31
6,366 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,550 GBP2024-12-31
14,854 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
302,551 GBP2024-12-31
144,111 GBP2023-12-31
Other Debtors
Amounts falling due within one year
140,917 GBP2024-12-31
83,052 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
443,468 GBP2024-12-31
227,163 GBP2023-12-31
Trade Creditors/Trade Payables
Current
548,232 GBP2024-12-31
269,505 GBP2023-12-31
Other Taxation & Social Security Payable
Current
207,015 GBP2024-12-31
75,791 GBP2023-12-31
Other Creditors
Current
371,534 GBP2024-12-31
217,518 GBP2023-12-31
Creditors
Current
1,126,781 GBP2024-12-31
562,814 GBP2023-12-31
Amounts owed to group undertakings
Non-current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Other Creditors
Non-current
91,967 GBP2024-12-31
141,967 GBP2023-12-31
Creditors
Non-current
191,967 GBP2024-12-31
241,967 GBP2023-12-31
SHIKO GROUP LTD
InfoHARDMAN BARS LTD - 2024-04-16
WEPOP BARS LTD - 2024-04-16
Registered number 13075035Office 1.10 Globe Building 1 New Quay Street, Manchester M3 4BN
PRIVATE LIMITED COMPANY incorporated on 2020-12-10 (5 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-09
CIF 0SHIKO GROUP LTD
SRegistered number 13075035
Office 1.10 Globe Building, 1 New Quay Street, Manchester, United Kingdom, M3 4BN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1