Founded in 2012, Ice Chair Hire, classified under reg no. 08139877 is a active - proposal to strike off company. Currently registered at 124 Markhouse Avenue E17 8AZ, London the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
| Office Address | 124 Markhouse Avenue |
| Town | London |
| Post code | E17 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 08139877 |
| Date of Incorporation | Thu, 12th Jul 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 26th Jul 2023 (2023-07-26) |
| Last confirmation statement dated | Tue, 12th Jul 2022 |
Position: Secretary
Appointed: 12 July 2012
Position: Director
Appointed: 12 July 2012
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Sajid A. This PSC and has 75,01-100% shares.
Sajid A.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 4 908 | 8 273 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 214 | 5 413 | 5 258 | |||||
| Current Assets | 15 405 | 17 673 | 23 000 | 24 700 | 26 290 | 58 995 | 37 954 | 37 223 |
| Debtors | 6 549 | 11 459 | 17 587 | 19 442 | ||||
| Net Assets Liabilities | 8 273 | 12 032 | 16 201 | 24 745 | 25 757 | 10 150 | 9 469 | |
| Property Plant Equipment | 6 329 | 5 191 | 4 258 | |||||
| Cash Bank In Hand | 8 856 | 6 214 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 908 | 8 273 | ||||||
| Tangible Fixed Assets | 7 717 | 6 329 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 907 | 8 272 | ||||||
| Shareholder Funds | 4 908 | 8 273 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 219 | 1 516 | 2 139 | 2 546 | 1 411 | 937 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 138 | 933 | ||||||
| Administrative Expenses | 28 015 | 26 981 | 28 308 | 31 431 | ||||
| Average Number Employees During Period | 2 | 1 | 2 | |||||
| Cost Sales | 7 749 | 6 698 | 7 483 | 8 864 | ||||
| Creditors | 11 834 | 14 055 | 11 912 | 12 434 | 3 558 | 6 724 | 8 012 | |
| Depreciation Amortisation Impairment Expense | 933 | 765 | 627 | 515 | 421 | |||
| Distribution Costs | 13 806 | 9 976 | 11 876 | 12 373 | ||||
| Fixed Assets | 7 717 | 6 329 | 5 191 | 4 258 | 3 493 | 2 866 | 2 351 | 1 930 |
| Gross Profit Loss | 45 672 | 40 322 | 43 943 | 47 973 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 138 | 933 | ||||||
| Net Current Assets Liabilities | 3 284 | 4 620 | 8 945 | 12 788 | 23 391 | 55 437 | 31 230 | 29 211 |
| Operating Profit Loss | 3 851 | 3 365 | 3 759 | 4 169 | ||||
| Other Creditors | 2 676 | 3 583 | 1 338 | |||||
| Other Operating Expenses Format2 | 24 101 | 25 838 | 41 770 | 17 808 | 17 626 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 535 | |||||||
| Profit Loss | 3 365 | 3 759 | 4 169 | 8 544 | 1 012 | -17 169 | -681 | |
| Profit Loss On Ordinary Activities Before Tax | 3 851 | 3 365 | 3 759 | 4 169 | ||||
| Property Plant Equipment Gross Cost | 6 329 | 5 191 | 5 191 | |||||
| Raw Materials Consumables Used | 8 864 | 14 632 | 5 155 | 1 892 | ||||
| Staff Costs Employee Benefits Expense | 18 770 | 18 775 | 31 088 | 9 000 | 8 266 | |||
| Total Assets Less Current Liabilities | 11 001 | 10 949 | 14 136 | 17 046 | 26 884 | 58 303 | 33 581 | 31 141 |
| Trade Creditors Trade Payables | 11 834 | 10 472 | 10 574 | |||||
| Trade Debtors Trade Receivables | 11 459 | 17 587 | 19 442 | |||||
| Turnover Revenue | 47 020 | 51 426 | 56 837 | 68 554 | 77 507 | 4 302 | 27 074 | |
| Creditors Due After One Year | 6 093 | 2 676 | ||||||
| Creditors Due Within One Year | 12 121 | 13 053 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 3 851 | 3 365 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 717 | 7 717 | ||||||
| Tangible Fixed Assets Depreciation | 1 388 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 388 | |||||||
| Turnover Gross Operating Revenue | 53 421 | 47 020 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, December 2023 |
gazette | Free Download (1 page) |
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