Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Wikaclily Capital Limited
- Incorporated
- 12 March 2013 (13 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Andrew William AinsworthCheryl Li Choo Ainsworth
- Owned by
- Andrew William AinsworthCheryl Li Choo Ainsworth
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Simpson Wreford & Partners Suffolk HouseGeorge StreetCroydonCR0 0YN
Charges
- Total
- 18
- Outstanding
- 18
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Ainsworth, Andrew William
Director · Appointed 12 March 2013
British
Born July 1977 (49)
Ainsworth, Cheryl Li Choo
Director · Appointed 12 March 2013
British
Born July 1979 (47)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew William Ainsworth
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1977 (49)
Cheryl Li Choo Ainsworth
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1979 (47)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £133,789
- Cash
- £2,630
- Turnover
- £113,382
- Profit Before Tax
- (£35,696)
- Employees
- 2
- Debt Ratio
- 91%
- Current Ratio
- 53.7x
- Profit Margin
- -31%
- Return on Equity
- -27%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,526,846 | £1,527,130 | £1,527,463 | £1,527,397 | £1,845,129 | £1,845,329 |
| Current Assets | £2,630 | £3,542 | £2,515 | £2,646 | £4,688 | £3,287 |
| Debtors | £69 | |||||
| Cash | £2,630 | £3,542 | £2,515 | £2,577 | £4,688 | £3,287 |
| Creditors (< 1 year) | £49 | £49 | £49 | £49 | £49 | £317 |
| Creditors (> 1 year) | £1,367,896 | £1,329,752 | £1,285,344 | £1,292,375 | £1,773,461 | £1,799,873 |
| Net Current Assets | £9,047 | £7,475 | £6,810 | £3,629 | £7,129 | £4,997 |
| Net Assets | £133,789 | £170,985 | £213,576 | £200,316 | £72,182 | £43,931 |
| Shareholder Funds | £133,789 | £170,985 | £213,576 | £200,316 | £72,182 | £43,931 |
| Turnover | £113,382 | £105,844 | £97,947 | |||
| Gross Profit | £113,382 | £105,844 | £97,947 | |||
| Admin Expenses | £47,188 | £69,463 | £37,098 | |||
| Operating Profit | £66,194 | £36,381 | £60,849 | |||
| Profit Before Tax | (£35,696) | (£40,591) | £13,987 | |||
| Tax | £0 | £2,645 | ||||
| Profit for Period | (£35,696) | (£40,591) | £11,342 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Confirmation statement with no updates | 12 March 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 April 2025 | Confirmation statement with no updates | 12 March 2025 | ||
| 16 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 20 March 2024 | Confirmation statement with no updates | 12 March 2024 |
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