Lickgelato started in year 2015 as Private Limited Company with registration number NI630633. The Lickgelato company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle at 12 Causeway Rd. Postal code: BT33 0DL.
The firm has 2 directors, namely Jo-Ann W., Simon W.. Of them, Simon W. has been with the company the longest, being appointed on 13 April 2015 and Jo-Ann W. has been with the company for the least time - from 19 October 2021. As of 29 May 2024, there was 1 ex director - Kenneth W.. There were no ex secretaries.
| Office Address | 12 Causeway Rd |
| Town | Newcastle |
| Post code | BT33 0DL |
| Country of origin | United Kingdom |
| Registration Number | NI630633 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Manufacture of ice cream |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 19 October 2021
Position: Director
Appointed: 13 April 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Novation Catering Ltd from Newcastle, 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.
Novation Catering Ltd
12 Causeway Rd, Newcastle, Down, BT33 0DL, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | Ni047924 |
| Notified on | 10 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 7 056 | 985 | |||||
| Balance Sheet | |||||||
| Current Assets | 18 492 | 15 273 | 16 230 | 17 520 | 4 428 | 27 100 | 35 232 |
| Net Assets Liabilities | 985 | 25 599 | -38 452 | -38 584 | -50 947 | -57 830 | |
| Cash Bank In Hand | 15 102 | ||||||
| Debtors | 890 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 056 | 985 | |||||
| Stocks Inventory | 2 500 | ||||||
| Tangible Fixed Assets | 91 157 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 7 055 | ||||||
| Shareholder Funds | 7 056 | 985 | |||||
| Other | |||||||
| Average Number Employees During Period | 10 | 8 | 8 | 20 | |||
| Creditors | 97 043 | 115 232 | 134 328 | 117 479 | 253 874 | 260 535 | |
| Fixed Assets | 91 157 | 82 755 | 73 403 | 78 356 | 74 467 | 175 827 | 167 473 |
| Net Current Assets Liabilities | -84 101 | -81 770 | 99 002 | 116 809 | -113 051 | -226 774 | -225 303 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 000 | ||||||
| Total Assets Less Current Liabilities | 7 056 | 985 | 25 599 | 38 453 | -38 584 | -50 947 | -57 830 |
| Creditors Due Within One Year | 102 593 | 97 043 | |||||
| Tangible Fixed Assets Additions | 100 414 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 100 414 | ||||||
| Tangible Fixed Assets Depreciation | 9 257 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 257 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 30th Jan 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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