Odi And Moo Ice Cream Limited is a private limited company registered at C/O Erdingsworth Business & Tax Advisors Ltd Unit 115-119 Fort Dunlop, Fort Parkway, Birmingham B24 9FE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-06-21, this 2-year-old company is run by 2 directors.
Director James T., appointed on 21 June 2021. Director Susie D., appointed on 21 June 2021.
The company is officially classified as "manufacture of ice cream" (SIC: 10520).
The last confirmation statement was sent on 2023-06-20 and the due date for the next filing is 2024-07-04. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | C/o Erdingsworth Business & Tax Advisors Ltd Unit 115-119 Fort Dunlop |
| Office Address2 | Fort Parkway |
| Town | Birmingham |
| Post code | B24 9FE |
| Country of origin | United Kingdom |
| Registration Number | 13468163 |
| Date of Incorporation | Mon, 21st Jun 2021 |
| Industry | Manufacture of ice cream |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2021
Position: Director
Appointed: 21 June 2021
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Susie D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James T. This PSC owns 25-50% shares and has 25-50% voting rights.
Susie D.
| Notified on | 21 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James T.
| Notified on | 21 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 656 | 671 |
| Current Assets | 1 909 | 6 421 |
| Debtors | 5 173 | |
| Net Assets Liabilities | 6 319 | 8 397 |
| Property Plant Equipment | 7 194 | 6 115 |
| Total Inventories | 253 | 577 |
| Other | ||
| Accrued Liabilities | 650 | 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 270 | 2 349 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 464 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 277 | 1 415 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 1 079 |
| Net Current Assets Liabilities | -598 | 3 697 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Remaining Borrowings | 277 | 1 415 |
| Par Value Share | 1 | 1 |
| Prepayments | 144 | |
| Property Plant Equipment Gross Cost | 8 464 | 8 464 |
| Taxation Social Security Payable | 1 857 | 2 394 |
| Total Assets Less Current Liabilities | 6 596 | 9 812 |
| Total Borrowings | 277 | 1 415 |
| Trade Creditors Trade Payables | 30 | |
| Trade Debtors Trade Receivables | 5 029 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (12 pages) |
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