Eggless Ice Cream started in year 2015 as Private Limited Company with registration number 09525532. The Eggless Ice Cream company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edgware at 42 Northolme Gardens. Postal code: HA8 5BB.
There is a single director in the company at the moment - Suryakala S., appointed on 2 April 2015. In addition, a secretary was appointed - Rajesh S., appointed on 2 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Northolme Gardens |
Town | Edgware |
Post code | HA8 5BB |
Country of origin | United Kingdom |
Registration Number | 09525532 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Suryakala S. The abovementioned PSC and has 75,01-100% shares.
Suryakala S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 684 | |||||||
Balance Sheet | ||||||||
Current Assets | 35 896 | 54 143 | 37 609 | 45 503 | 57 496 | 112 644 | 159 346 | 156 849 |
Net Assets Liabilities | 26 796 | 26 322 | 52 272 | 61 240 | ||||
Cash Bank In Hand | 34 898 | |||||||
Intangible Fixed Assets | 36 000 | |||||||
Stocks Inventory | 998 | |||||||
Tangible Fixed Assets | 21 291 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 16 683 | |||||||
Shareholder Funds | 16 684 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 832 | 2 129 | ||||||
Average Number Employees During Period | -2 | -2 | -2 | 2 | 2 | 1 | ||
Creditors | 75 671 | 74 700 | 59 130 | 63 046 | 66 349 | 111 548 | 123 539 | 143 364 |
Fixed Assets | 57 291 | 58 605 | 55 226 | 45 749 | 35 649 | 27 203 | 23 203 | 58 180 |
Net Current Assets Liabilities | -40 607 | -20 557 | -21 521 | -17 543 | -8 853 | 1 096 | 35 807 | 13 485 |
Total Assets Less Current Liabilities | 16 684 | 38 048 | 33 705 | 28 206 | 26 796 | 28 299 | 59 010 | 71 665 |
Creditors Due Within One Year | 76 503 | |||||||
Intangible Fixed Assets Additions | 40 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 76 030 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 16 683 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 28 388 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 388 | |||||||
Tangible Fixed Assets Depreciation | 7 097 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 097 | |||||||
Taxation Social Security Due Within One Year | 474 | |||||||
Trade Creditors Within One Year | -1 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 977 | 6 738 | 10 425 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 26th, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy