Ice Rolls Limited is a private limited company situated at 10 Marston Road, Manchester M32 8GL. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 1 director.
Director Mohammed M., appointed on 04 August 2018.
The company is officially categorised as "renting and operating of housing association real estate" (SIC code: 68201), "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112), "manufacture of ice cream" (Standard Industrial Classification code: 10520).
The latest confirmation statement was sent on 2022-11-28 and the date for the subsequent filing is 2023-12-12. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 28 April 2024.
| Office Address | 10 Marston Road |
| Town | Manchester |
| Post code | M32 8GL |
| Country of origin | United Kingdom |
| Registration Number | 10865149 |
| Date of Incorporation | Thu, 13th Jul 2017 |
| Industry | Renting and operating of Housing Association real estate |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th July |
| Company age | 7 years old |
| Account next due date | Sun, 28th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 04 August 2018
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Mohammed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mariam D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed M.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mariam D.
| Notified on | 13 July 2017 |
| Ceased on | 4 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 133 | 5 000 | 3 094 | 34 557 | 28 554 | |
| Current Assets | 150 | 3 208 | 5 075 | 12 435 | 34 557 | |
| Net Assets Liabilities | 884 | 756 | 1 116 | 180 | -904 | -4 071 |
| Property Plant Equipment | 1 100 | 4 640 | 5 815 | 4 653 | 3 722 | |
| Total Inventories | 75 | 75 | ||||
| Debtors | 9 341 | |||||
| Other Debtors | 9 341 | |||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 1 510 | 2 964 | 4 126 | 5 057 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 2 184 | 5 064 | 8 599 | 17 500 | 14 084 | 10 357 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 460 | 1 454 | 1 162 | 931 | ||
| Net Current Assets Liabilities | 2 034 | 1 856 | -3 524 | 11 865 | 8 527 | 2 564 |
| Other Creditors | 4 714 | 8 199 | 570 | 26 011 | 25 971 | |
| Property Plant Equipment Gross Cost | 1 150 | 6 150 | 8 779 | 8 779 | ||
| Trade Creditors Trade Payables | 350 | 400 | ||||
| Bank Borrowings Overdrafts | 17 500 | 14 084 | 10 357 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 19 | 19 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 884 | 756 | 17 680 | 13 180 | 6 286 | |
| Profit Loss | -936 | -1 084 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 629 | |||||
| Fixed Assets | 1 150 | 1 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 16th, April 2024 |
accounts | Free Download (8 pages) |
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