Iced (UK) started in year 2014 as Private Limited Company with registration number 09224318. The Iced (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chesterfield at 70 Langwith Road. Postal code: S44 6HW. Since Wed, 5th Nov 2014 Iced Co (UK) Ltd is no longer carrying the name Revs Repairs.
The firm has one director. Samantha R., appointed on 3 November 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Simon R.. There were no ex secretaries.
Office Address | 70 Langwith Road |
Office Address2 | Bolsover |
Town | Chesterfield |
Post code | S44 6HW |
Country of origin | United Kingdom |
Registration Number | 09224318 |
Date of Incorporation | Thu, 18th Sep 2014 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Samantha R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Revs Repairs | November 5, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -1 559 | -903 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 628 | 502 | ||||||
Cash Bank On Hand | 502 | 529 | 966 | |||||
Current Assets | 1 028 | 1 002 | 1 029 | 1 466 | 1 977 | 2 590 | 2 018 | 1 017 |
Net Assets Liabilities | -903 | 1 116 | 692 | -6 067 | -6 247 | -10 748 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 559 | -903 | ||||||
Property Plant Equipment | 2 610 | 2 441 | 1 870 | |||||
Stocks Inventory | 400 | 500 | ||||||
Tangible Fixed Assets | 3 131 | 2 610 | ||||||
Total Inventories | 500 | 500 | 500 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 560 | -904 | ||||||
Shareholder Funds | -1 559 | -903 | ||||||
Other | ||||||||
Accrued Liabilities | 1 106 | 1 106 | 824 | |||||
Accrued Liabilities Deferred Income | 265 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 794 | 2 718 | 3 539 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 993 | 1 890 | 2 289 | 6 388 | 11 323 | 9 137 | 7 946 | |
Creditors Due Within One Year | 5 092 | 3 993 | ||||||
Fixed Assets | 3 131 | 1 870 | 1 289 | 2 666 | 3 261 | 2 526 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 924 | 821 | ||||||
Net Current Assets Liabilities | -4 064 | -2 991 | -861 | -823 | -4 411 | -8 733 | -371 | -5 328 |
Number Shares Allotted | 1 | 1 | ||||||
Other Taxation Social Security Payable | -2 | -2 | 20 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 404 | 5 159 | 5 409 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 522 | 464 | 355 | |||||
Provisions For Liabilities Charges | 626 | 522 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 022 | 382 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 022 | 4 404 | ||||||
Tangible Fixed Assets Depreciation | 891 | 1 794 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 891 | 903 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 755 | 250 | ||||||
Total Assets Less Current Liabilities | -933 | -381 | 1 580 | 1 047 | -3 122 | -6 067 | 2 890 | -2 802 |
Trade Creditors Trade Payables | 200 | 266 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Fri, 10th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (4 pages) |
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