Great Horton Ices Limited is a private limited company registered at 358 Great Horton Road, Bradford BD7 1QJ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-04, this 4-year-old company is run by 2 directors.
Director Tauseef M., appointed on 04 September 2019. Director Mohammad K., appointed on 04 September 2019.
The company is officially categorised as "other retail sale of food in specialised stores" (SIC code: 47290).
The last confirmation statement was sent on 2022-09-03 and the deadline for the following filing is 2023-09-17. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 358 Great Horton Road |
Town | Bradford |
Post code | BD7 1QJ |
Country of origin | United Kingdom |
Registration Number | 12189121 |
Date of Incorporation | Wed, 4th Sep 2019 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Sep 2023 (2023-09-17) |
Last confirmation statement dated | Sat, 3rd Sep 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Tauseef M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mohammad K. This PSC owns 25-50% shares and has 25-50% voting rights.
Tauseef M.
Notified on | 4 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammad K.
Notified on | 4 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 312 | 8 079 | 5 938 | 19 878 |
Current Assets | 2 | 121 291 | 73 437 | 76 737 |
Debtors | 5 687 | 106 495 | 57 582 | 35 397 |
Net Assets Liabilities | 2 | 7 523 | 103 | -45 066 |
Other Debtors | 106 000 | 57 582 | 35 397 | |
Property Plant Equipment | 48 075 | 47 031 | 43 454 | 51 782 |
Total Inventories | 5 682 | 6 717 | 9 917 | 21 462 |
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 898 | 12 197 | 19 325 | 28 463 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 255 | 17 466 | ||
Average Number Employees During Period | 3 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 50 000 | 42 901 | 42 901 | |
Creditors | 72 423 | 161 457 | 116 788 | 173 585 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 299 | 9 138 | ||
Loans From Directors | 68 999 | 60 001 | ||
Net Current Assets Liabilities | 2 | -40 166 | -43 351 | -96 848 |
Other Creditors | 822 | 9 771 | 8 095 | 24 599 |
Property Plant Equipment Gross Cost | 51 973 | 59 228 | 62 779 | 80 245 |
Recoverable Value-added Tax | 5 687 | |||
Taxation Social Security Payable | 6 | 1 005 | 6 240 | 19 103 |
Total Assets Less Current Liabilities | 2 | 6 865 | ||
Trade Creditors Trade Payables | 2 596 | 40 680 | 50 578 | 86 982 |
Trade Debtors Trade Receivables | 495 | |||
Value-added Tax Payable | 8 974 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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