Crystal Ice Limited in SOUTHALL

Crystal Ice Limited SOUTHALL

Crystal Ice started in year 1999 as Private Limited Company with registration number 03762324. The Crystal Ice company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Southall at 82 Brent Road. Postal code: UB2 5JY.

The company has one director. Taj V., appointed on 16 May 1999. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex secretary - Mani V.. There were no ex directors.

Crystal Ice Limited Address / Contact

Office Address	82 Brent Road
Town	Southall
Post code	UB2 5JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03762324
Date of Incorporation	Wed, 28th Apr 1999
Industry	Other manufacturing n.e.c.
Industry	Installation of industrial machinery and equipment
End of financial Year	30th April
Company age	25 years old
Account next due date	Fri, 31st Jan 2025 (288 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated	Tue, 13th Jun 2023

Company staff

Taj V.

Position: Director

Appointed: 16 May 1999

Mani V.

Position: Secretary

Appointed: 16 May 1999

Resigned: 31 January 2009

Ashok B.

Position: Nominee Secretary

Appointed: 28 April 1999

Resigned: 28 April 1999

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 28 April 1999

Resigned: 28 April 1999

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Tajinderpal V. The abovementioned PSC has significiant influence or control over this company,.

Tajinderpal V.

Notified on	31 January 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand					22 440	16 032	45 188	90 317	84 098	80 092	159 749	69 818
Current Assets	31 703	47 683	85 643	24 637	24 965	34 889	81 915	95 286	145 098	83 185	295 494	188 958
Debtors	29 405	21 157	22 262		2 525	18 857	36 727	4 969	61 000	3 093	135 745	119 140
Net Assets Liabilities					72 669	39 314	48 116	41 519	42 711	13 212	276 434	205 160
Other Debtors					1 325	632	251	274		3 093	60 745	44 140
Property Plant Equipment					542 236	517 896	489 020	465 029	429 658	419 387	21 562	18 328
Cash Bank In Hand	2 298	26 526	63 381	24 637	22 440
Net Assets Liabilities Including Pension Asset Liability	169 359	172 746	182 935	103 100	72 669
Tangible Fixed Assets	492 068	467 932	574 642	528 198	542 236

Reserves/Capital
Called Up Share Capital	500 000	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	-330 641	-327 254	-317 065	-396 900	-427 331

Other
Accumulated Depreciation Impairment Property Plant Equipment					281 272	321 427	356 486	387 312	388 040	60 811	3 805	7 039
Additions Other Than Through Business Combinations Property Plant Equipment						15 815	6 183	6 835	16 250	12 500	25 367
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					293 995	259 694	240 978	229 955	217 105	283 178
Creditors					3 937	2 109	4 413	6 040	6 276	1 560	40 622	2 126
Increase From Depreciation Charge For Year Property Plant Equipment						40 155	35 059	30 826	28 639	22 771	3 805	3 234
Net Current Assets Liabilities	27 043	43 860	62 287	14 585	21 028	32 780	77 502	89 246	138 822	81 625	254 872	186 832
Other Creditors					196 600	251 668	277 428	282 801	308 664	204 622
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 911	350 000	60 811
Other Disposals Property Plant Equipment									50 893	350 000	480 198
Other Taxation Social Security Payable									4 746		4 275
Property Plant Equipment Gross Cost					823 508	839 323	845 506	852 341	817 698	480 198	25 367	25 367
Total Assets Less Current Liabilities	519 111	511 792	636 929	542 783	563 264	550 676	566 522	554 275	568 480	501 012	276 434
Trade Creditors Trade Payables					3 937	2 109	4 413	6 040	1 530	1 560	36 347	2 126
Trade Debtors Trade Receivables					1 200	18 225	36 476	4 695	61 000		75 000	75 000
Capital Employed	169 359	172 746	182 935	103 100	72 669
Creditors Due After One Year	349 752	339 046	453 994	439 683	490 595
Creditors Due Within One Year	4 660	3 823	23 356	10 052	3 937
Number Shares Allotted		500 000	500 000	500 000	500 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		7 202	138 298	25 338	58 489
Tangible Fixed Assets Cost Or Valuation	619 519	626 721	765 019	765 019	823 508
Tangible Fixed Assets Depreciation	127 451	158 789	190 377	236 821	281 272
Tangible Fixed Assets Depreciation Charged In Period		31 338	31 588	46 444	44 451
Tangible Fixed Assets Disposals				25 338

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 30th, August 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 30th, August 2023	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 12th, September 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 1st, February 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 31st, January 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 10th, October 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 11th, October 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 18th, May 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 13th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-31 filed on: 14th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 7th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-31 filed on: 2nd, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 5th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-31 filed on: 1st, February 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-02-01: 500000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 19th, May 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-31 filed on: 17th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 17th, July 2012	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 31st, January 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-31 filed on: 31st, January 2012	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-04-28 filed on: 6th, May 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 31st, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-04-28 filed on: 11th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 28th, May 2009	accounts	Free Download (4 pages)
363a	Period up to 2009-05-25 - Annual return with full member list filed on: 25th, May 2009	annual return	Free Download (3 pages)
363a	Period up to 2008-06-30 - Annual return with full member list filed on: 30th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 30th, June 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 30th, June 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 30th, June 2008	accounts	Free Download (5 pages)
363a	Period up to 2007-06-11 - Annual return with full member list filed on: 11th, June 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-06-11 - Annual return with full member list filed on: 11th, June 2007	annual return	Free Download (2 pages)
363a	Period up to 2006-05-25 - Annual return with full member list filed on: 25th, May 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-05-25 - Annual return with full member list filed on: 25th, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 3rd, March 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 3rd, March 2006	accounts	Free Download (5 pages)
363s	Period up to 2005-06-16 - Annual return with full member list filed on: 16th, June 2005	annual return	Free Download (3 pages)
363(353)	Registered office changed on 16/06/05; Location of debenture register address changed	annual return
363s	Period up to 2005-06-16 - Annual return with full member list filed on: 16th, June 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 1st, March 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 1st, March 2005	accounts	Free Download (5 pages)
363s	Period up to 2004-11-05 - Annual return with full member list filed on: 5th, November 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-11-05 - Annual return with full member list filed on: 5th, November 2004	annual return	Free Download (6 pages)
363s	Period up to 2003-12-12 - Annual return with full member list filed on: 12th, December 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-04-30 filed on: 12th, December 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-04-30 filed on: 12th, December 2003	accounts	Free Download (5 pages)
363s	Period up to 2003-12-12 - Annual return with full member list filed on: 12th, December 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 12th, December 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 12th, December 2003	accounts	Free Download (5 pages)
363s	Period up to 2003-04-30 - Annual return with full member list filed on: 30th, April 2003	annual return	Free Download (6 pages)
363(287)	Registered office changed on 30/04/03	annual return
363s	Period up to 2003-04-30 - Annual return with full member list filed on: 30th, April 2003	annual return	Free Download (6 pages)
363(287)	Registered office changed on 30/04/03	annual return
AA	Small company accounts for the period up to 2000-04-30 filed on: 27th, September 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 2000-04-30 filed on: 27th, September 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 2001-04-30 filed on: 27th, September 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2001-04-30 filed on: 27th, September 2001	accounts	Free Download (5 pages)
363s	Period up to 2001-08-09 - Annual return with full member list filed on: 9th, August 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-08-09 - Annual return with full member list filed on: 9th, August 2001	annual return	Free Download (6 pages)
363s	Period up to 2000-08-03 - Annual return with full member list filed on: 3rd, August 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-08-03 - Annual return with full member list filed on: 3rd, August 2000	annual return	Free Download (6 pages)