Ice Cream Hat Studios Ltd was dissolved on 2023-08-29.
Ice Cream Hat Studios was a private limited company that could have been found at 8 Pucks Hill Beechwood Road, Knaphill, Woking, GU21 2BS, ENGLAND. Its full net worth was estimated to be approximately 18830 pounds, while the fixed assets belonging to the company amounted to 2657 pounds. The company (formally formed on 2014-12-04) was run by 1 director.
Director Jennifer H. who was appointed on 04 December 2014.
The company was categorised as "artistic creation" (90030).
The last confirmation statement was sent on 2021-12-04 and last time the statutory accounts were sent was on 30 September 2022.
2015-12-04 was the date of the most recent annual return.
| Office Address | 8 Pucks Hill Beechwood Road |
| Office Address2 | Knaphill |
| Town | Woking |
| Post code | GU21 2BS |
| Country of origin | United Kingdom |
| Registration Number | 09340532 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Date of Dissolution | Tue, 29th Aug 2023 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 18th Dec 2022 |
| Last confirmation statement dated | Sat, 4th Dec 2021 |
Position: Director
Appointed: 04 December 2014
Jennifer H.
| Notified on | 10 June 2020 |
| Nature of control: |
75,01-100% shares |
Matthew C.
| Notified on | 6 April 2016 |
| Ceased on | 10 June 2020 |
| 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 | 2022-09-30 |
| Net Worth | 18 830 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 27 458 | ||||||
| Cash Bank On Hand | 27 458 | 28 077 | 8 808 | 1 293 | 9 213 | 10 045 | 8 643 |
| Current Assets | 29 276 | 43 590 | 26 733 | 10 113 | 12 338 | 18 638 | 8 643 |
| Debtors | 1 818 | 15 513 | 17 925 | 8 820 | 3 125 | 8 593 | |
| Net Assets Liabilities | 18 830 | 34 326 | 18 280 | 986 | |||
| Net Assets Liabilities Including Pension Asset Liability | 18 830 | ||||||
| Property Plant Equipment | 2 657 | 4 450 | 2 252 | 279 | 4 863 | 3 079 | 1 092 |
| Tangible Fixed Assets | 2 657 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 18 829 | ||||||
| Shareholder Funds | 18 830 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 825 | 2 124 | 2 617 | 4 719 | 2 775 | 6 736 | 2 415 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 127 | 5 415 | 8 450 | 10 423 | 12 701 | 14 485 | 16 472 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 113 | 9 754 | 6 505 | 2 874 | 6 018 | 3 783 | 3 541 |
| Creditors | 12 572 | 12 868 | 10 277 | 9 406 | 10 473 | 18 644 | 11 553 |
| Creditors Due Within One Year | 12 572 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 288 | 3 035 | 1 973 | 2 278 | 1 784 | 1 987 | |
| Net Current Assets Liabilities | 16 704 | 30 722 | 16 456 | 707 | 1 865 | -6 | -2 910 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 5 | 11 | 11 | 11 | 13 | 110 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 784 | 9 865 | 10 702 | 10 702 | 17 564 | 17 564 | |
| Provisions | 531 | 846 | 428 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 531 | 846 | 428 | ||||
| Provisions For Liabilities Charges | 531 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 784 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 784 | ||||||
| Tangible Fixed Assets Depreciation | 2 127 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 127 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 081 | 837 | 6 862 | ||||
| Total Assets Less Current Liabilities | 19 361 | 35 172 | 18 708 | 986 | 6 728 | 3 073 | -1 818 |
| Trade Debtors Trade Receivables | 1 818 | 15 513 | 17 925 | 8 820 | 3 125 | 2 575 | |
| Corporation Tax Recoverable | 6 018 | ||||||
| Dividends Paid | 24 500 | 18 000 | 18 000 | ||||
| Profit Loss | 30 242 | 14 345 | 13 109 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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