Icelab Essex Cryo Limited is a private limited company registered at Turnpike House, London Road, Leigh-On-Sea SS9 2UA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 1 director.
Director Katie F., appointed on 04 March 2020.
The company is categorised as "physical well-being activities" (Standard Industrial Classification code: 96040).
The last confirmation statement was filed on 2023-03-03 and the date for the following filing is 2024-03-17. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Turnpike House |
Office Address2 | London Road |
Town | Leigh-on-sea |
Post code | SS9 2UA |
Country of origin | United Kingdom |
Registration Number | 12497730 |
Date of Incorporation | Wed, 4th Mar 2020 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Katie F. The abovementioned PSC and has 75,01-100% shares.
Katie F.
Notified on | 4 March 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 002 | 1 181 | 1 324 |
Current Assets | 1 181 | 5 195 | |
Debtors | 3 871 | ||
Net Assets Liabilities | -29 981 | -44 601 | -60 440 |
Other Debtors | 3 000 | ||
Property Plant Equipment | 52 191 | 39 716 | 38 122 |
Other | |||
Accrued Liabilities | 1 250 | 1 900 | 2 108 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 298 | 28 773 | 40 343 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 48 922 | 48 922 | 48 922 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 298 | 12 475 | 11 570 |
Loans From Directors | 32 148 | 33 455 | 52 727 |
Net Current Assets Liabilities | -33 250 | -35 395 | -49 640 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | -29 982 | -14 620 | -15 839 |
Property Plant Equipment Gross Cost | 68 489 | 68 489 | 78 465 |
Recoverable Value-added Tax | 871 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 68 489 | 9 976 | |
Total Assets Less Current Liabilities | 18 941 | 4 321 | -11 518 |
Value-added Tax Payable | 854 | 1 221 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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