The Ice Man Film Limited is a private limited company registered at The Studio, 821 Chorley Old Road, Bolton BL1 5SL. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-06, this 4-year-old company is run by 2 directors and 1 secretary.
Director Joseph F., appointed on 01 July 2020. Director Deborah G., appointed on 06 February 2020.
Moving on to secretaries, we can name: Pamela H., appointed on 06 February 2020.
The company is classified as "performing arts" (Standard Industrial Classification code: 90010).
The last confirmation statement was filed on 2023-02-05 and the due date for the subsequent filing is 2024-02-19. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | The Studio |
| Office Address2 | 821 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 5SL |
| Country of origin | United Kingdom |
| Registration Number | 12445586 |
| Date of Incorporation | Thu, 6th Feb 2020 |
| Industry | Performing arts |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (163 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 06 February 2020
Position: Secretary
Appointed: 06 February 2020
The register of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Genesius Sales and Distribution Limited from King's Lynn, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second one in the persons with significant control register is Joseph F. This PSC owns 25-50% shares. Then there is Deborah G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Genesius Sales And Distribution Limited
The Goods Shed 8 Old Railway Yard, Burnham Market, King's Lynn, PE31 8UP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 09811589 |
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% shares |
Joseph F.
| Notified on | 1 July 2020 |
| Nature of control: |
25-50% shares |
Deborah G.
| Notified on | 6 February 2020 |
| Ceased on | 1 January 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 62 017 | 4 930 | 69 |
| Current Assets | 117 011 | 122 835 | 161 608 |
| Debtors | 735 | 5 013 | |
| Net Assets Liabilities | -447 | -457 | -2 665 |
| Total Inventories | 54 994 | 117 170 | 156 526 |
| Other | |||
| Version Production Software | 2 021 | ||
| Average Number Employees During Period | 3 | 3 | 3 |
| Creditors | 117 458 | 123 292 | 164 273 |
| Loans From Directors | 117 458 | 117 458 | 117 458 |
| Net Current Assets Liabilities | -447 | -457 | -2 665 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 |
| Nominal Value Shares Issued In Period | 50 | ||
| Number Shares Allotted | 50 | 50 | 50 |
| Number Shares Issued In Period- Gross | 50 | ||
| Other Creditors | 117 458 | 5 833 | 41 833 |
| Par Value Share | 1 | 1 | 1 |
| Recoverable Value-added Tax | 53 | 5 000 | |
| Taxation Social Security Payable | 1 | ||
| Trade Creditors Trade Payables | 4 982 | ||
| Trade Debtors Trade Receivables | 682 | 13 | |
| Work In Progress | 54 994 | 117 170 | 156 526 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 9th, March 2024 |
confirmation statement | Free Download (3 pages) |
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