Mrwhippyicecream started in year 2014 as Private Limited Company with registration number 09316590. The Mrwhippyicecream company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockport at 131 Garners Lane. Postal code: SK3 8QS.
The firm has one director. Graham H., appointed on 18 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 131 Garners Lane |
| Office Address2 | Davenport |
| Town | Stockport |
| Post code | SK3 8QS |
| Country of origin | United Kingdom |
| Registration Number | 09316590 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2014
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Graham H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -34 405 | -71 507 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 | 1 846 | ||||||
| Current Assets | 15 147 | 50 319 | 84 668 | 3 503 | 2 933 | 159 891 | 136 923 | 202 100 |
| Debtors | 15 140 | 48 473 | ||||||
| Net Assets Liabilities | -71 507 | -102 483 | -149 223 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -34 405 | -71 507 | ||||||
| Tangible Fixed Assets | 133 404 | 131 455 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -34 406 | -71 508 | ||||||
| Shareholder Funds | -34 405 | -71 507 | ||||||
| Other | ||||||||
| Creditors | 46 260 | 71 007 | 351 896 | 457 341 | 442 382 | 443 443 | 484 331 | |
| Creditors Due After One Year | 46 260 | |||||||
| Creditors Due Within One Year | 182 956 | 207 021 | ||||||
| Fixed Assets | 131 455 | 201 987 | 199 170 | 238 487 | 87 383 | 135 354 | 173 450 | |
| Net Current Assets Liabilities | -167 809 | -156 702 | -233 463 | -348 393 | -454 408 | -282 491 | -306 520 | -282 231 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 294 659 | 24 528 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 139 659 | 149 187 | ||||||
| Tangible Fixed Assets Depreciation | 6 255 | 17 732 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 255 | 12 977 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 500 | |||||||
| Tangible Fixed Assets Disposals | 155 000 | 15 000 | ||||||
| Total Assets Less Current Liabilities | -34 405 | -25 247 | -31 476 | -149 223 | -215 921 | -195 108 | -171 166 | -108 781 |
| Average Number Employees During Period | 4 | 4 | 4 | 6 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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