Founded in 2015, Ice Gem Gelato, classified under reg no. 09658564 is a active - proposal to strike off company. Currently registered at 160 Stratford Road B90 3BD, Birmingham the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2015/09/01 Ice Gem Gelato Ltd. is no longer carrying the name Sarwar & Badshah.
| Office Address | 160 Stratford Road |
| Office Address2 | Shirley |
| Town | Birmingham |
| Post code | B90 3BD |
| Country of origin | United Kingdom |
| Registration Number | 09658564 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 10th Jul 2023 (2023-07-10) |
| Last confirmation statement dated | Sun, 26th Jun 2022 |
Position: Secretary
Appointed: 26 June 2015
Position: Secretary
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Majeed M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Asid M. This PSC owns 25-50% shares and has 25-50% voting rights.
Majeed M.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Asid M.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sarwar & Badshah | September 1, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -19 345 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 264 | ||||||
| Current Assets | 10 264 | 14 130 | 15 580 | 9 213 | 22 553 | 57 228 | 32 812 |
| Stocks Inventory | 3 000 | ||||||
| Tangible Fixed Assets | 82 016 | ||||||
| Net Assets Liabilities | -68 866 | -52 315 | -54 307 | -31 029 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -19 445 | ||||||
| Shareholder Funds | -19 345 | ||||||
| Other | |||||||
| Average Number Employees During Period | 4 | 2 | 2 | ||||
| Creditors | 82 413 | 79 341 | 79 123 | 93 754 | 6 333 | 4 333 | 63 841 |
| Creditors Due Within One Year | 111 625 | ||||||
| Fixed Assets | 59 147 | 44 365 | 24 207 | 15 675 | 9 690 | 7 033 | |
| Net Current Assets Liabilities | -101 361 | -65 211 | -63 543 | -84 541 | -55 672 | -57 007 | -31 029 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 105 464 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 105 464 | ||||||
| Tangible Fixed Assets Depreciation | 23 448 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 448 | ||||||
| Total Assets Less Current Liabilities | -19 345 | -20 846 | -39 336 | -68 866 | -45 982 | -49 974 | -31 029 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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