Founded in 2017, Dirty Ice Cream, classified under reg no. 10605970 is an active company. Currently registered at 73 Kentish Town Road NW1 8NY, London the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Florence M., appointed on 4 October 2019. In addition, a secretary was appointed - Florence M., appointed on 3 April 2018. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jasmine F. who worked with the the firm until 3 April 2018.
| Office Address | 73 Kentish Town Road |
| Office Address2 | Kentish Town Road |
| Town | London |
| Post code | NW1 8NY |
| Country of origin | United Kingdom |
| Registration Number | 10605970 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (198 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 04 October 2019
Position: Secretary
Appointed: 03 April 2018
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Florence M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Omar S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Jasmine F., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Florence M.
| Notified on | 10 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Omar S.
| Notified on | 3 April 2018 |
| Ceased on | 22 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jasmine F.
| Notified on | 7 February 2017 |
| Ceased on | 4 October 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 210 | 17 408 | 24 425 | 37 666 | 21 385 | 87 211 |
| Current Assets | 3 999 | 43 438 | 54 118 | 64 216 | 57 185 | 117 561 |
| Debtors | 9 | 24 000 | 27 663 | 24 000 | 32 000 | 24 000 |
| Net Assets Liabilities | -6 589 | -1 239 | 37 811 | 28 094 | 163 500 | 171 767 |
| Other Debtors | 24 000 | 24 000 | 24 000 | 32 000 | 24 000 | |
| Property Plant Equipment | 28 727 | 37 008 | 60 144 | 79 157 | 276 572 | 223 586 |
| Total Inventories | 780 | 2 030 | 2 030 | 2 550 | 3 800 | 6 350 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 211 | 11 988 | 26 243 | 48 815 | 124 867 | 195 998 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 938 | 15 058 | 37 391 | 41 585 | 273 467 | 18 145 |
| Amounts Owed By Group Undertakings Participating Interests | 8 000 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 9 991 | 3 190 | ||||
| Average Number Employees During Period | 7 | 7 | 12 | 12 | 40 | 47 |
| Creditors | 39 315 | 81 685 | 76 451 | 115 279 | 170 257 | 169 380 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 211 | 6 777 | 14 255 | 22 572 | 76 052 | 71 131 |
| Net Current Assets Liabilities | -35 316 | -38 247 | -22 333 | -51 063 | -113 072 | -51 819 |
| Other Creditors | 1 200 | 2 700 | 3 750 | 89 392 | 117 513 | 92 132 |
| Property Plant Equipment Gross Cost | 33 938 | 48 996 | 86 387 | 127 972 | 401 439 | 419 584 |
| Redeemable Preference Shares Liability | 9 991 | |||||
| Taxation Social Security Payable | -5 212 | 6 958 | 8 381 | 9 094 | 6 935 | 14 353 |
| Trade Creditors Trade Payables | 1 200 | 21 660 | 16 793 | 35 818 | 59 705 | |
| Trade Debtors Trade Receivables | 9 | 3 663 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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