Founded in 2016, Ice Space Makers, classified under reg no. 10126825 is an active company. Currently registered at Britannia House Caerphilly Business Park CF83 3GG, Caerphilly the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Anthony R., appointed on 15 April 2016. There are currently no secretaries appointed. As of 29 May 2024, there were 6 ex directors - Myra T., Adrian W. and others listed below. There were no ex secretaries.
Office Address | Britannia House Caerphilly Business Park |
Office Address2 | Van Road |
Town | Caerphilly |
Post code | CF83 3GG |
Country of origin | United Kingdom |
Registration Number | 10126825 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Activities of head offices |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Ice Community Holdings Limited from Caerphilly, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Wcr Limited that entered Ashford, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Ice Community Holdings Limited
Britannia House Caerphilly Business Park, Van Road, Caerphilly, Mid Glamorgan, CF83 3GG, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Register Of Companies In England & Wales |
Registration number | 13036339 |
Notified on | 7 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wcr Limited
Aspen House Henwood, Ashford, TN24 8DH, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 02638564 |
Notified on | 14 April 2017 |
Ceased on | 7 December 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 789 | 2 806 | 3 469 | 2 172 | 603 | 603 | 603 |
Current Assets | 6 934 | 19 007 | 3 469 | 2 172 | 1 941 | 1 941 | 1 941 |
Debtors | 145 | 16 201 | 1 338 | 1 338 | 1 338 | ||
Other Debtors | 145 | 16 201 | 1 338 | 1 338 | 1 338 | ||
Other | |||||||
Amounts Owed To Group Undertakings | 269 300 | 359 569 | 1 287 177 | 1 287 177 | 987 177 | 987 177 | 987 177 |
Average Number Employees During Period | 7 | 5 | 4 | 3 | 3 | 3 | 2 |
Creditors | 270 821 | 371 951 | 1 288 057 | 1 287 403 | 987 940 | 988 440 | 988 940 |
Investments Fixed Assets | 100 101 | 100 100 | 750 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
Investments In Group Undertakings | 100 101 | 100 100 | 750 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
Net Current Assets Liabilities | -263 887 | -352 944 | -1 284 588 | -1 285 231 | -985 999 | -986 499 | -986 999 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 1 250 | 2 083 | 880 | 763 | 1 263 | 1 763 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | -163 786 | -252 844 | -534 588 | -285 231 | 14 001 | 13 501 | 13 001 |
Trade Creditors Trade Payables | 271 | 10 299 | |||||
Other Taxation Social Security Payable | 226 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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