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7 Ice Ltd HARROW


Founded in 2014, 7 Ice, classified under reg no. 09132616 is an active company. Currently registered at 3rd Floor Vyman House HA1 1BQ, Harrow the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Manish P., Surendra P. and Trushna P.. In addition one secretary - Trushna P. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

7 Ice Ltd Address / Contact

Office Address 3rd Floor Vyman House
Office Address2 104 College Road
Town Harrow
Post code HA1 1BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09132616
Date of Incorporation Tue, 15th Jul 2014
Industry Public houses and bars
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Trushna P.

Position: Secretary

Appointed: 15 July 2014

Manish P.

Position: Director

Appointed: 15 July 2014

Surendra P.

Position: Director

Appointed: 15 July 2014

Trushna P.

Position: Director

Appointed: 15 July 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Trushna P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Manish P. This PSC owns 25-50% shares. Then there is Surendra P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Trushna P.

Notified on 15 July 2016
Nature of control: 25-50% shares

Manish P.

Notified on 15 July 2016
Nature of control: 25-50% shares

Surendra P.

Notified on 15 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-1 838-24 310       
Balance Sheet
Cash Bank On Hand 26 86010 81112 83210 45859427 0455 9035 387
Current Assets38 43181 29852 18664 28360 68858 39879 73353 66956 323
Debtors10 00034 27018 13128 56030 76838 05832 37133 11430 740
Net Assets Liabilities   -2 06827 478-11 428-27 907-15 829-38 603
Other Debtors   22 00024 40031 38431 38424 40024 400
Property Plant Equipment 14 67516 91714 90913 59312 08411 94311 72512 630
Total Inventories 20 16823 24422 89119 46219 74620 31714 65220 196
Cash Bank In Hand16 65626 860       
Intangible Fixed Assets152 499144 874       
Net Assets Liabilities Including Pension Asset Liability-1 838-24 310       
Stocks Inventory11 77520 168       
Tangible Fixed Assets5 65814 675       
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve-1 841-24 313       
Shareholder Funds-1 838-24 310       
Other
Total Fixed Assets Additions158 53210 983       
Total Fixed Assets Cost Or Valuation158 532169 515       
Total Fixed Assets Depreciation3759 966       
Total Fixed Assets Depreciation Charge In Period3759 591       
Version Production Software     2 0212 0222 023 
Accrued Liabilities    4171 250   
Accumulated Amortisation Impairment Intangible Assets 7 62515 25022 87530 50038 12545 75053 37561 000
Accumulated Depreciation Impairment Property Plant Equipment 2 3414 7036 7118 4609 96911 39712 80314 186
Additions Other Than Through Business Combinations Property Plant Equipment  4 604 433 1 2871 1882 288
Amortisation Expense Intangible Assets 7 6257 625      
Average Number Employees During Period   1699777
Bank Borrowings      50 00041 67531 683
Bank Borrowings Overdrafts     39   
Creditors 265 157256 082210 884168 802196 284176 332138 672167 372
Depreciation Expense Property Plant Equipment 1 9662 362      
Depreciation Rate Used For Property Plant Equipment  15      
Finished Goods Goods For Resale   22 89119 462    
Fixed Assets158 157159 549154 166144 533135 592126 458118 692110 849104 129
Increase From Amortisation Charge For Year Intangible Assets  7 625 7 6257 6257 6257 6257 625
Increase From Depreciation Charge For Year Property Plant Equipment  2 362 1 7491 5091 4281 4061 383
Intangible Assets 144 874137 249129 624121 999114 374106 74999 12491 499
Intangible Assets Gross Cost  152 499152 499152 499152 499152 499152 499152 499
Loans From Directors   189 546141 702175 850146 119127 908153 226
Net Current Assets Liabilities-159 995-183 859-166 693-146 601-108 114-137 886-96 599-85 003-111 049
Other Creditors   1 339 491 4311 5144 706
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 207 105203 070      
Prepayments Accrued Income   6 5606 3686 674 8 7065 682
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 21 47037 203      
Property Plant Equipment Gross Cost 17 01621 62021 62022 05322 05323 34024 52826 816
Recoverable Value-added Tax      9878658
Taxation Social Security Payable   3 45714 2566 67019 7012 937-1 579
Total Assets Less Current Liabilities-1 838-24 310-12 527  -11 42822 09325 846-6 920
Trade Creditors Trade Payables 58 05253 01216 54212 42712 4269 0814 03411 019
Value-added Tax Payable       2 279 
Creditors Due Within One Year Total Current Liabilities198 426265 157       
Intangible Fixed Assets Additions152 499        
Intangible Fixed Assets Aggregate Amortisation Impairment07 625       
Intangible Fixed Assets Amortisation Charged In Period 7 625       
Intangible Fixed Assets Cost Or Valuation152 499152 499       
Tangible Fixed Assets Additions6 03310 983       
Tangible Fixed Assets Cost Or Valuation6 03317 016       
Tangible Fixed Assets Depreciation3752 341       
Tangible Fixed Assets Depreciation Charge For Period3751 966       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 14th, December 2023
Free Download (8 pages)

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