Orange Ice Cream And Dessert Parlour started in year 2014 as Private Limited Company with registration number 09212114. The Orange Ice Cream And Dessert Parlour company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 25/25a St Giles Street. Postal code: NR2 1JL.
The company has one director. Baktash A., appointed on 10 September 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25/25a St Giles Street |
| Town | Norwich |
| Post code | NR2 1JL |
| Country of origin | United Kingdom |
| Registration Number | 09212114 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 10 September 2014
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Baktash A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Baktash A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Baktash A.
| Notified on | 8 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Baktash A.
| Notified on | 8 October 2016 |
| Ceased on | 7 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | 1 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 000 | 18 629 | 20 543 | 51 762 | 7 508 | 116 111 | 200 893 | 253 547 | |
| Current Assets | 1 000 | 1 000 | 51 509 | 41 543 | 56 762 | 51 678 | 166 111 | 223 996 | 274 089 |
| Debtors | 12 880 | 2 561 | |||||||
| Net Assets Liabilities | 1 000 | 841 | 9 509 | 9 509 | 9 509 | 90 555 | 151 714 | 179 467 | |
| Other Debtors | 12 880 | ||||||||
| Property Plant Equipment | 124 794 | 114 810 | 106 848 | 106 848 | 106 848 | 92 803 | 78 883 | ||
| Total Inventories | 20 000 | 21 000 | 5 000 | 44 170 | 50 000 | 20 542 | 20 542 | ||
| Cash Bank In Hand | 1 000 | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Shareholder Funds | 1 000 | 1 000 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 1 061 | 3 415 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 984 | 19 169 | 19 169 | 19 169 | 35 661 | 49 581 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 124 794 | 1 223 | 2 447 | ||||||
| Average Number Employees During Period | 9 | 20 | |||||||
| Bank Borrowings | 50 000 | ||||||||
| Bank Borrowings Overdrafts | 50 000 | 42 950 | 35 900 | ||||||
| Creditors | 1 914 | 15 369 | 34 503 | 149 017 | 41 387 | 165 085 | 173 505 | ||
| Finished Goods Goods For Resale | 20 000 | 21 000 | 5 000 | 44 170 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 984 | 9 185 | 16 492 | 13 920 | |||||
| Loans From Directors | 119 598 | 114 385 | 91 017 | 82 886 | 82 886 | ||||
| Net Current Assets Liabilities | 1 000 | 1 000 | 49 595 | 26 174 | 22 259 | -97 339 | 124 724 | 58 911 | 100 584 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 173 548 | 131 475 | 119 598 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 124 794 | 124 794 | 126 017 | 126 017 | 126 017 | 128 464 | 128 464 | ||
| Recoverable Value-added Tax | 2 561 | ||||||||
| Taxation Social Security Payable | 853 | 11 954 | 34 503 | 34 632 | 41 387 | 27 831 | 29 037 | ||
| Total Assets Less Current Liabilities | 1 000 | 1 000 | 174 389 | 140 984 | 129 107 | 9 509 | 231 572 | ||
| Trade Creditors Trade Payables | 3 467 | 9 087 | |||||||
| Value-added Tax Payable | 7 951 | 16 595 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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