Ikp 2004 Limited
Activities of other holding companies n.e.c. · Melton
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
−£29,141
Cash
£1,205
Turnover
—
Profit / loss
—
Current assets
£1,126,331
Creditors < 1 year
£1,173,472
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£29,141 | £200,299 | £250,299 | £250,299 | £50,299 | £220,298 | £210,291 | £260,054 | £350,023 | £338,976 | £340,255 | — | — | — | — |
| Equity | — | — | — | — | — | — | — | — | £350,023 | £338,976 | £340,255 | £413,531 | £240,717 | £223,803 | £224,855 |
| Assets | |||||||||||||||
| Fixed assets | £18,000 | £333,721 | £333,721 | £333,721 | £18,000 | £18,000 | £18,000 | £18,000 | — | — | — | — | — | — | — |
| Current assets | £1,126,331 | £202,536 | £477 | £597 | £35,910 | £1,233,697 | £254,086 | £351,473 | £333,095 | £357,693 | £324,379 | — | £223,468 | £213,026 | £207,605 |
| Cash at bank | £1,205 | £1,224 | £313 | £93 | £4,138 | £4,007 | £1,552 | £1,612 | £1,542 | £1,482 | £1,434 | — | £351 | £782 | £1,970 |
| Debtors | — | — | — | — | £31,772 | £1,229,690 | £252,534 | £349,861 | £331,553 | £356,211 | £322,945 | — | £223,117 | £212,244 | £205,635 |
| Liabilities | |||||||||||||||
| Creditors within one year | £1,173,472 | £335,958 | £83,899 | £84,019 | £3,611 | £1,031,399 | £61,795 | £109,419 | £1,072 | £36,717 | £2,124 | — | £751 | £7,223 | £750 |
| Net current assets | −£47,141 | −£133,422 | −£83,422 | −£83,422 | £32,299 | £202,298 | £192,291 | £242,054 | £332,023 | £320,976 | £322,255 | — | £222,717 | £205,803 | £206,855 |
| Assets less current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £240,717 | £223,803 | £224,855 |
| Profit & loss | |||||||||||||||
| Operating profit | — | — | — | — | — | — | — | — | — | — | −£1,594 | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £398,406 | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £398,724 | — | — | — | — |
| People | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.