Homemade Icy Cream Limited is a private limited company situated at 21 Mullens House, Whitnell Way, London SW15 6DA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 1 director.
Director Supaporn K., appointed on 06 June 2017.
The company is officially classified as "manufacture of ice cream" (Standard Industrial Classification code: 10520).
The latest confirmation statement was sent on 2023-06-05 and the due date for the next filing is 2024-06-19. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 21 Mullens House |
Office Address2 | Whitnell Way |
Town | London |
Post code | SW15 6DA |
Country of origin | United Kingdom |
Registration Number | 10804217 |
Date of Incorporation | Tue, 6th Jun 2017 |
Industry | Manufacture of ice cream |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Supaporn K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Supaporn K.
Notified on | 6 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 472 | 2 899 | 14 700 | 10 301 | 12 772 |
Current Assets | 1 722 | 3 249 | 24 141 | 21 225 | 20 442 | |
Debtors | 9 091 | 10 074 | 7 620 | |||
Net Assets Liabilities | 1 | 1 | 5 279 | -62 | 621 | 8 498 |
Other Debtors | 7 620 | 7 620 | 7 620 | |||
Property Plant Equipment | 1 840 | 2 224 | 1 824 | 4 138 | 3 393 | |
Total Inventories | 250 | 350 | 350 | 850 | 50 | |
Other | ||||||
Version Production Software | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 405 | 893 | 1 293 | 1 625 | 2 370 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 872 | 2 646 | ||||
Bank Borrowings | 25 000 | 20 351 | 14 888 | |||
Creditors | 709 | 194 | 1 027 | 4 391 | 449 | |
Finished Goods Goods For Resale | 250 | 350 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 400 | 332 | 745 | ||
Loans From Directors | 40 | |||||
Net Current Assets Liabilities | 1 013 | 3 055 | 23 114 | 16 834 | 19 993 | |
Other Creditors | 719 | 69 | ||||
Property Plant Equipment Gross Cost | 2 245 | 3 117 | 3 117 | 5 763 | 5 763 | |
Taxation Social Security Payable | 669 | -46 | -42 | 671 | 140 | |
Total Assets Less Current Liabilities | 5 279 | 24 938 | 20 972 | 23 386 | ||
Trade Creditors Trade Payables | 240 | 350 | 1 147 | 240 | ||
Trade Debtors Trade Receivables | 1 471 | 2 454 | ||||
Description Share Type | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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