Founded in 2017, Ice Queeen, classified under reg no. 10680731 is an active company. Currently registered at 2 Vernon Rise UB6 0EQ, Greenford the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Maisa V., appointed on 21 March 2017. In addition, a secretary was appointed - Maisa V., appointed on 21 March 2017. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Vernon Rise |
Town | Greenford |
Post code | UB6 0EQ |
Country of origin | United Kingdom |
Registration Number | 10680731 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Maisa V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maisa V.
Notified on | 21 March 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 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 | 3 402 | 137 | ||
Current Assets | 100 | 4 345 | 17 258 | 8 802 | 8 287 | |
Debtors | 3 400 | 3 400 | ||||
Net Assets Liabilities | 1 | 1 | 5 763 | 1 258 | 4 658 | 17 860 |
Property Plant Equipment | 47 101 | 47 101 | ||||
Total Inventories | 2 000 | 4 750 | ||||
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities Deferred Income | 2 800 | 2 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 464 | 7 464 | ||||
Administrative Expenses | 49 211 | 39 673 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Overdrafts | 40 639 | 40 639 | ||||
Comprehensive Income Expense | 3 400 | 13 202 | ||||
Cost Sales | 80 416 | 66 868 | ||||
Creditors | 58 697 | 63 922 | 60 561 | 73 248 | ||
Fixed Assets | 48 589 | 45 406 | 47 101 | 47 101 | ||
Gross Profit Loss | 45 811 | 34 783 | ||||
Interest Payable Similar Charges Finance Costs | 8 312 | |||||
Net Current Assets Liabilities | 100 | 54 352 | 46 664 | 51 759 | 64 961 | |
Operating Profit Loss | 3 400 | 4 890 | ||||
Other Creditors | 1 | 1 | ||||
Profit Loss | 3 400 | 13 202 | ||||
Profit Loss On Ordinary Activities Before Tax | 3 400 | 13 202 | ||||
Property Plant Equipment Gross Cost | 54 565 | 54 565 | ||||
Total Assets Less Current Liabilities | 100 | 5 763 | 1 258 | 4 658 | 17 860 | |
Trade Creditors Trade Payables | 12 687 | |||||
Turnover Revenue | 126 227 | 101 651 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (3 pages) |
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