Fab Ice Ltd is a private limited company situated at 4 Verden Close, Plymouth PL3 4BT. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 2 directors.
Director Douglas L., appointed on 24 June 2019. Director Emma L., appointed on 24 June 2019.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-06-22 and the deadline for the subsequent filing is 2024-07-06. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 4 Verden Close |
| Town | Plymouth |
| Post code | PL3 4BT |
| Country of origin | United Kingdom |
| Registration Number | 12066544 |
| Date of Incorporation | Mon, 24th Jun 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 24 June 2019
Position: Director
Appointed: 24 June 2019
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Emma L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Douglas L. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma L.
| Notified on | 24 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Douglas L.
| Notified on | 24 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 96 945 | 81 803 | 60 078 |
| Current Assets | 105 045 | 99 255 | 69 578 |
| Debtors | 266 | ||
| Net Assets Liabilities | 16 563 | 41 924 | 36 610 |
| Other Debtors | 266 | ||
| Property Plant Equipment | 4 636 | 4 760 | 4 620 |
| Total Inventories | 8 100 | 17 452 | 9 234 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 51 200 | 76 800 | 102 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 295 | 4 135 | 4 950 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 964 | 675 | |
| Average Number Employees During Period | 14 | 16 | 14 |
| Bank Borrowings | 23 500 | 17 500 | 11 500 |
| Bank Overdrafts | 6 000 | 6 000 | 6 000 |
| Creditors | 146 418 | 94 887 | 50 810 |
| Fixed Assets | 81 436 | 55 960 | 30 220 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 600 | 25 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 815 | |
| Intangible Assets | 76 800 | 51 200 | 25 600 |
| Intangible Assets Gross Cost | 128 000 | 128 000 | 128 000 |
| Net Current Assets Liabilities | -41 373 | 4 368 | 18 768 |
| Other Creditors | 121 746 | 69 324 | 30 819 |
| Property Plant Equipment Gross Cost | 7 931 | 8 895 | 9 570 |
| Provisions For Liabilities Balance Sheet Subtotal | 904 | 878 | |
| Taxation Social Security Payable | 18 672 | 19 563 | 13 991 |
| Total Assets Less Current Liabilities | 40 063 | 60 328 | 48 988 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 22nd Jun 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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