Ice Cream Parlour (london) started in year 2014 as Private Limited Company with registration number 08845648. The Ice Cream Parlour (london) company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at 10 Feldman Close. Postal code: N16 6QG.
Office Address | 10 Feldman Close |
Town | London |
Post code | N16 6QG |
Country of origin | United Kingdom |
Registration Number | 08845648 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Manufacture of ice cream |
End of financial Year | 29th January |
Company age | 10 years old |
Account next due date | Mon, 29th Jan 2024 (92 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Gittel L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gittel L.
Notified on | 26 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-29 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -2 451 | -14 460 | ||||||
Balance Sheet | ||||||||
Current Assets | 13 571 | 22 344 | 21 226 | 15 238 | 4 378 | 10 168 | 8 260 | 4 132 |
Net Assets Liabilities | -2 386 | 210 | -1 604 | -9 799 | -8 166 | 1 368 | ||
Cash Bank In Hand | 11 551 | 18 452 | ||||||
Debtors | 1 508 | 1 392 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 451 | -14 460 | ||||||
Stocks Inventory | 1 094 | 2 500 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -2 452 | -14 461 | ||||||
Shareholder Funds | -2 451 | -14 460 | ||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 450 | 400 | 940 | 1 540 | 540 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 3 | ||
Creditors | 23 262 | 22 732 | 12 285 | 22 160 | 19 321 | 6 352 | ||
Fixed Assets | 8 154 | 6 703 | 13 133 | 11 332 | 8 893 | |||
Net Current Assets Liabilities | -2 451 | -14 460 | -2 036 | -7 494 | -7 907 | -11 992 | -11 061 | -2 220 |
Total Assets Less Current Liabilities | -2 451 | -14 460 | -2 036 | 660 | -1 204 | 1 141 | 271 | 6 673 |
Creditors Due Within One Year | 16 604 | 36 804 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy