Ok Ice Cream Limited LONDON


Ok Ice Cream Limited was dissolved on 2023-06-13. Ok Ice Cream was a private limited company that was situated at C/O Rawi & Co, 128 Ebury Street, London, SW1W 9QQ, ENGLAND. Its full net worth was valued to be roughly -46702 pounds, and the fixed assets the company owned totalled up to 85030 pounds. The company (formally started on 2015-02-13) was run by 1 director.
Director Omar A. who was appointed on 13 February 2015.

The company was classified as "other food services" (56290). The most recent confirmation statement was sent on 2021-12-18 and last time the statutory accounts were sent was on 30 September 2021. 2016-02-13 was the date of the most recent annual return.

Ok Ice Cream Limited Address / Contact

Office Address C/o Rawi & Co
Office Address2 128 Ebury Street
Town London
Post code SW1W 9QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09438820
Date of Incorporation Fri, 13th Feb 2015
Date of Dissolution Tue, 13th Jun 2023
Industry Other food services
End of financial Year 30th September
Company age 8 years old
Account next due date Fri, 30th Jun 2023
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Sun, 1st Jan 2023
Last confirmation statement dated Sat, 18th Dec 2021

Company staff

Omar A.

Position: Director

Appointed: 13 February 2015

Zeid B.

Position: Director

Appointed: 02 February 2018

Resigned: 01 December 2020

People with significant control

Amk Trading And Investment Ltd

C/O Rawi & Co 128 Ebury Street, London, SW1W 9QQ, England

Legal authority Companies Act 2006
Legal form Company
Country registered England
Place registered England
Registration number 08711893
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth-46 702      
Balance Sheet
Cash Bank On Hand41 4814 128130 42037 64014 7432 3462 019
Current Assets43 438117 002423 971372 97329 2184 6002 019
Debtors1 957107 948279 259322 82114 4752 254 
Net Assets Liabilities-46 702-394 736-872 470-1 566 379-2 609 634-2 624 759-2 617 837
Other Debtors1 957105 627271 600300 05314 4752 254 
Property Plant Equipment85 030432 882607 800699 535   
Total Inventories 4 92614 29212 512   
Cash Bank In Hand41 481      
Net Assets Liabilities Including Pension Asset Liability-46 702      
Tangible Fixed Assets85 030      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve-46 802      
Shareholder Funds-46 702      
Other
Accumulated Depreciation Impairment Property Plant Equipment9 44870 222163 279291 118   
Additions Other Than Through Business Combinations Property Plant Equipment 408 626267 975235 824   
Administrative Expenses46 802364 480     
Amounts Owed To Group Undertakings Participating Interests 524 1411 447 1811 716 5501 894 5441 925 0441 922 344
Bank Overdrafts 60 74823 10671 21930 565  
Cost Sales 64 918     
Creditors175 170944 6201 934 2853 057 7692 638 8522 629 3592 619 856
Finance Lease Liabilities Present Value Total 17 49414 216    
Fixed Assets 432 882637 8441 118 417   
Future Minimum Lease Payments Under Non-cancellable Operating Leases57 00057 000190 500110 800   
Gross Profit Loss 19 163     
Increase From Depreciation Charge For Year Property Plant Equipment 60 77493 057134 339   
Interest Payable Similar Charges Finance Costs 2 725     
Investments Fixed Assets  30 044418 882   
Investments In Group Undertakings  30 044418 882418 882  
Net Current Assets Liabilities-131 732-827 618-1 510 314-2 684 796-2 609 634-2 624 759-2 617 837
Operating Profit Loss-46 802-345 317     
Other Creditors164 920294 099297 5451 135 735712 743704 315697 512
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 500291 118  
Other Disposals Property Plant Equipment   16 250990 653  
Other Interest Receivable Similar Income Finance Income 8     
Profit Loss-46 802-348 034     
Profit Loss On Ordinary Activities Before Tax-46 802-348 034     
Property Plant Equipment Gross Cost94 478503 104771 079990 653   
Taxation Social Security Payable   7 772   
Trade Creditors Trade Payables10 25048 138152 237126 4931 000  
Trade Debtors Trade Receivables 2 3217 65922 768   
Turnover Revenue 84 081     
Creditors Due Within One Year175 170      
Depreciation Impairment Reversal Tangible Fixed Assets9 448      
Number Shares Allotted100      
Number Shares Allotted Increase Decrease During Period100      
Operating Leases Expiring Between Two Five Years57 000      
Other Creditors Due Within One Year164 920      
Par Value Share1      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Cost Or Valuation94 478      
Tangible Fixed Assets Depreciation9 448      
Trade Creditors Within One Year10 250      
Value Shares Allotted Increase Decrease During Period100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 13th, June 2023
Free Download (1 page)

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