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Moomaid Of Zennor Ice Cream Limited ST IVES

Founded in 2013, Moomaid Of Zennor Ice Cream, classified under reg no. 08717721 is an active company. Currently registered at Tremedda Farm TR26 3BS, St Ives the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

The firm has 2 directors, namely Bridget M., Nicholas M.. Of them, Bridget M., Nicholas M. have been with the company the longest, being appointed on 3 October 2013. As of 26 April 2024, there was 1 ex director - Robert M.. There were no ex secretaries.

Moomaid Of Zennor Ice Cream Limited Address / Contact

Office Address Tremedda Farm
Office Address2 Zennor
Town St Ives
Post code TR26 3BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08717721
Date of Incorporation Thu, 3rd Oct 2013
Industry Other retail sale of food in specialised stores
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Bridget M.

Position: Director

Appointed: 03 October 2013

Nicholas M.

Position: Director

Appointed: 03 October 2013

Robert M.

Position: Director

Appointed: 03 October 2013

Resigned: 01 March 2021

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Bridget M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicholas M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Bridget M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nicholas M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert M.

Notified on 6 April 2016
Ceased on 1 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth92621 472       
Balance Sheet
Cash Bank On Hand  54 07854 02668 67168 699169 73742 23119 928
Current Assets45 08677 25886 597108 624121 828135 056242 003141 896191 360
Debtors18 54424 71622 48028 58226 90525 69035 57564 371142 190
Net Assets Liabilities  46 46192 347103 755117 516115 39125 71172 308
Other Debtors   650953323 6701 117350
Property Plant Equipment  95 008135 880144 946169 327154 137170 614161 144
Total Inventories  10 03926 01626 25240 66736 69135 29429 242
Cash Bank In Hand16 37340 966       
Intangible Fixed Assets68 05960 497       
Net Assets Liabilities Including Pension Asset Liability92621 472       
Stocks Inventory10 16911 576       
Tangible Fixed Assets61 08075 928       
Reserves/Capital
Called Up Share Capital300300       
Profit Loss Account Reserve62621 172       
Shareholder Funds92621 472       
Other
Accumulated Amortisation Impairment Intangible Assets  22 68630 24837 81045 37252 93460 49668 058
Accumulated Depreciation Impairment Property Plant Equipment  30 25145 22760 92780 04797 525114 671132 211
Average Number Employees During Period      455
Bank Borrowings Overdrafts   19 14212 9717 36188 17669 50247 500
Corporation Tax Payable  12 54214 97717 90212 02820 605  
Creditors  123 009127 526117 270121 543188 756131 307106 736
Dividends Paid On Shares     30 249   
Fixed Assets129 139136 425   199 576176 824185 739168 707
Increase From Amortisation Charge For Year Intangible Assets   7 5627 5627 5627 5627 5627 562
Increase From Depreciation Charge For Year Property Plant Equipment   14 97615 70019 12117 47817 14617 540
Intangible Assets  52 93545 37337 81130 24922 68715 1257 563
Intangible Assets Gross Cost  75 62175 62175 62175 62175 62175 621 
Net Current Assets Liabilities-112 420-82 59140 03162 53465 23371 269156 29231 90443 717
Number Shares Issued Fully Paid   300100100100  
Other Creditors  123 009108 384104 299114 182100 58090 27359 236
Other Taxation Social Security Payable  16 32918 48120 37721 92028 39838 80859 160
Par Value Share   1111  
Property Plant Equipment Gross Cost  125 259181 107205 873249 375251 662285 285293 355
Provisions For Liabilities Balance Sheet Subtotal  18 50423 91426 96531 78628 96932 15733 380
Total Additions Including From Business Combinations Property Plant Equipment   55 84824 76643 5022 28733 6238 070
Total Assets Less Current Liabilities16 71953 834187 974243 787247 990270 845333 116217 643212 424
Trade Creditors Trade Payables   540 5 0325 37817 45237 846
Trade Debtors Trade Receivables  22 48027 93226 81025 35831 90534 78643 917
Creditors Due After One Year6 24616 864       
Creditors Due Within One Year157 506159 849       
Provisions For Liabilities Charges9 54715 498       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 3rd October 2023
filed on: 17th, October 2023 		Free Download (3 pages)

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