Usman Ice Cream Ltd is a private limited company located at Baskin Robbins, 9F Holyrood Road, Edinburgh EH8 8FQ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 2 directors.
Director Ismail P., appointed on 14 April 2021. Director Usman M., appointed on 26 April 2017.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102). According to official data there was a name change on 2017-05-19 and their previous name was Baskin Robbins Sauchiehall Street Ltd.
The latest confirmation statement was sent on 2023-04-26 and the due date for the subsequent filing is 2024-05-10. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Baskin Robbins |
| Office Address2 | 9f Holyrood Road |
| Town | Edinburgh |
| Post code | EH8 8FQ |
| Country of origin | United Kingdom |
| Registration Number | SC564334 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 26 April 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Usman M. The abovementioned PSC and has 75,01-100% shares.
Usman M.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares |
| Baskin Robbins Sauchiehall Street | May 19, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 42 044 | 49 401 | 123 960 | 145 753 | 9 395 |
| Current Assets | 100 | 56 291 | 53 901 | 135 840 | 192 911 | 14 295 |
| Debtors | 9 747 | 6 880 | 42 658 | |||
| Net Assets Liabilities | 33 540 | 27 346 | 108 722 | 107 190 | -39 793 | |
| Other Debtors | 9 747 | 6 880 | ||||
| Property Plant Equipment | 109 769 | 81 908 | 60 814 | 45 605 | 30 404 | |
| Total Inventories | 4 500 | 4 500 | 5 000 | 4 500 | 4 900 | |
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 868 | 64 729 | 85 823 | 101 032 | 116 233 | |
| Amounts Owed By Group Undertakings Participating Interests | 42 658 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 72 178 | 122 178 | 110 774 | |||
| Creditors | 132 520 | 52 673 | 141 932 | 185 326 | 138 492 | |
| Fixed Assets | 81 908 | 114 814 | 99 605 | 84 404 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 868 | 27 861 | 21 094 | 15 209 | 15 201 | |
| Intangible Assets | 54 000 | 54 000 | 54 000 | |||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | |||
| Loans From Directors | 6 293 | |||||
| Net Current Assets Liabilities | 100 | -76 229 | -1 889 | -6 092 | 7 585 | -124 197 |
| Other Creditors | 3 851 | 52 673 | 15 563 | |||
| Property Plant Equipment Gross Cost | 146 637 | 146 637 | 146 637 | 146 637 | 146 637 | |
| Taxation Social Security Payable | 23 876 | -258 | ||||
| Trade Creditors Trade Payables | 55 026 | 31 094 | 30 315 | 40 896 | 27 718 | |
| Value-added Tax Payable | 16 217 | |||||
| Amounts Owed To Group Undertakings | 51 360 | 72 178 | ||||
| Average Number Employees During Period | 1 | 25 | 11 | 23 | ||
| Other Taxation Social Security Payable | 22 283 | 5 998 | 23 876 | |||
| Profit Loss | 33 440 | -6 194 | 81 376 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 146 637 | |||||
| Total Assets Less Current Liabilities | 100 | 33 540 | 80 019 | 108 722 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-26 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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