Founded in 2002, Levaggi Ice Cream, classified under reg no. 04395218 is an active company. Currently registered at Units D/e Mount Pleasant Ind Est OL6 6HT, Ashton-under-lyne the company has been in the business for 22 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Anthony B., appointed on 14 March 2002. In addition, a secretary was appointed - Jill B., appointed on 14 March 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Units D/e Mount Pleasant Ind Est |
Office Address2 | Mount Pleasant Street |
Town | Ashton-under-lyne |
Post code | OL6 6HT |
Country of origin | United Kingdom |
Registration Number | 04395218 |
Date of Incorporation | Thu, 14th Mar 2002 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Anthony B. The abovementioned PSC and has 75,01-100% shares.
Anthony B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -97 872 | -106 745 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 004 | 1 847 | 5 775 | 11 333 | 70 | ||
Current Assets | 2 042 | 493 | 2 229 | 2 072 | 6 000 | 11 558 | 340 |
Debtors | 45 | ||||||
Net Assets Liabilities | -138 025 | -143 558 | -158 789 | -162 605 | |||
Property Plant Equipment | 7 101 | 6 392 | 30 954 | 27 858 | 22 042 | ||
Total Inventories | 225 | 225 | 225 | 225 | 225 | ||
Cash Bank In Hand | 1 817 | 268 | |||||
Net Assets Liabilities Including Pension Asset Liability | -97 872 | -106 745 | |||||
Stocks Inventory | 225 | 225 | |||||
Tangible Fixed Assets | 10 387 | 9 743 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -97 873 | -106 746 | |||||
Shareholder Funds | -97 872 | -106 745 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 27 572 | 28 281 | 31 719 | 34 815 | 15 131 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 3 450 | 3 951 | 25 000 | 18 981 | 14 229 | ||
Creditors | 140 737 | 146 489 | 25 000 | 18 981 | 14 229 | ||
Fixed Assets | 10 387 | 9 743 | 7 101 | 6 392 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 709 | 3 438 | 3 096 | 2 449 | |||
Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | |||
Net Current Assets Liabilities | -108 259 | -116 488 | -138 508 | -144 417 | -149 512 | -167 666 | -170 418 |
Other Creditors | 135 947 | 142 223 | 154 922 | 173 214 | 164 041 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 133 | ||||||
Other Disposals Property Plant Equipment | 25 500 | ||||||
Other Taxation Social Security Payable | 1 340 | 315 | 590 | 474 | |||
Property Plant Equipment Gross Cost | 34 673 | 34 673 | 62 673 | 62 673 | 37 173 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 28 000 | ||||||
Total Assets Less Current Liabilities | -97 872 | -106 745 | -131 407 | -138 025 | -118 558 | -139 808 | -148 376 |
Creditors Due Within One Year | 110 301 | 116 981 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 440 | ||||||
Tangible Fixed Assets Cost Or Valuation | 34 233 | 34 673 | |||||
Tangible Fixed Assets Depreciation | 23 846 | 24 930 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 084 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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