Founded in 2002, Ronaldo Ices, classified under reg no. 04478444 is an active company. Currently registered at 7 Dragonfly Lane NR4 7JR, Norwich the company has been in the business for twenty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Christopher E. and Simon E.. In addition one secretary - Jan E. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Dragonfly Lane |
Office Address2 | Cringleford |
Town | Norwich |
Post code | NR4 7JR |
Country of origin | United Kingdom |
Registration Number | 04478444 |
Date of Incorporation | Fri, 5th Jul 2002 |
Industry | Manufacture of ice cream |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Simon E. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Christopher E. This PSC owns 25-50% shares.
Simon E.
Notified on | 13 August 2016 |
Nature of control: |
50,01-75% shares |
Christopher E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 91 328 | 175 499 | 148 513 | 71 956 | 49 160 |
Current Assets | 188 153 | 233 149 | 235 415 | 172 852 | 212 143 |
Debtors | 33 759 | 7 161 | 16 618 | 22 497 | 74 237 |
Net Assets Liabilities | 145 116 | 115 695 | 109 325 | 111 976 | 126 983 |
Other Debtors | 10 332 | 3 999 | 1 789 | 1 801 | 55 099 |
Property Plant Equipment | 82 771 | 62 041 | 123 847 | 108 101 | 90 524 |
Total Inventories | 63 066 | 50 489 | 70 284 | 78 399 | 88 746 |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 | 388 | 7 004 | 9 543 | 53 023 |
Amount Specific Advance Or Credit Made In Period Directors | 18 159 | 6 390 | 9 240 | 17 461 | 142 847 |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 6 000 | 16 632 | 20 000 | 69 512 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 478 | 25 540 | 38 101 | 33 820 | 28 747 |
Accumulated Amortisation Impairment Intangible Assets | 24 167 | 25 617 | 27 067 | 28 517 | 29 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 175 682 | 149 868 | 173 592 | 190 760 | 208 337 |
Average Number Employees During Period | 14 | 14 | 13 | 11 | |
Creditors | 110 088 | 83 333 | 63 333 | 112 866 | 127 216 |
Fixed Assets | 87 604 | 65 424 | 125 780 | 108 584 | 90 524 |
Increase From Amortisation Charge For Year Intangible Assets | 1 450 | 1 450 | 1 450 | 483 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 822 | 23 724 | 20 549 | 17 577 | |
Intangible Assets | 4 833 | 3 383 | 1 933 | 483 | |
Intangible Assets Gross Cost | 29 000 | 29 000 | 29 000 | 29 000 | |
Net Current Assets Liabilities | 78 065 | 167 605 | 105 439 | 59 986 | 84 927 |
Other Creditors | 33 198 | 83 333 | 63 333 | 47 241 | 49 913 |
Other Taxation Social Security Payable | 76 890 | 34 903 | 38 275 | 54 774 | 59 469 |
Property Plant Equipment Gross Cost | 258 453 | 211 909 | 297 439 | 298 861 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 075 | 8 461 | 20 460 | 22 774 | 19 721 |
Total Assets Less Current Liabilities | 165 669 | 233 029 | 231 219 | 168 570 | 175 451 |
Trade Creditors Trade Payables | 5 227 | 25 548 | 10 851 | 17 834 | |
Trade Debtors Trade Receivables | 23 427 | 3 162 | 14 829 | 20 696 | 19 138 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 636 | 3 381 | |||
Disposals Property Plant Equipment | 46 544 | 4 244 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 85 530 | 5 666 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 29th, April 2024 |
accounts | Free Download (8 pages) |
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