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Showtime Ice Cream Ltd WALLASEY

Showtime Ice Cream started in year 2012 as Private Limited Company with registration number 07969801. The Showtime Ice Cream company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wallasey at 255 Poulton Road. Postal code: CH44 4BT.

The company has one director. Roy E., appointed on 29 February 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Showtime Ice Cream Ltd Address / Contact

Office Address 255 Poulton Road
Town Wallasey
Post code CH44 4BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07969801
Date of Incorporation Wed, 29th Feb 2012
Industry Other retail sale not in stores, stalls or markets
End of financial Year 29th February
Company age 12 years old
Account next due date Sat, 30th Nov 2024 (214 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Roy E.

Position: Director

Appointed: 29 February 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Roy E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Roy E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-272015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-272021-02-282022-02-282023-02-282024-02-29
Balance Sheet
Cash Bank On Hand    4 2812 0442 2386 2891 656 100 569   
Current Assets29 01058 24920 03820 03846 4269 05818 69734 32742 958106 589106 589192 419126 780160 154
Debtors12 89243 8133 2643 26436 9315649 59121 44434 271 2 224   
Net Assets Liabilities    -28 20515-24 5745 264-8 54571 19571 195159 717225 491255 156
Other Debtors    36 9315649 59121 19332 824 1 620   
Property Plant Equipment    129 034177 101143 021224 896179 883 172 449   
Total Inventories    5 2146 4506 8686 5947 031 3 796   
Cash Bank In Hand4 4264 6816 1296 1294 281         
Net Assets Liabilities Including Pension Asset Liability-23 711-57 515-62 234-62 234-28 205         
Stocks Inventory11 6929 75510 64510 6455 214         
Tangible Fixed Assets150 498121 419148 814148 814129 034         
Reserves/Capital
Called Up Share Capital11111         
Profit Loss Account Reserve-23 712-57 516-62 235-62 235-28 206         
Other
Accumulated Depreciation Impairment Property Plant Equipment    138 054182 429218 259252 529297 542 341 663   
Additions Other Than Through Business Combinations Property Plant Equipment     92 4421 750116 545  36 687   
Average Number Employees During Period    101010109889911
Bank Borrowings          41 667   
Bank Overdrafts    31 53429 45423 23127 96123 809 8 333   
Creditors    66 91771 00053 06080 201122 27999 94299 94290 33824 30725 704
Finance Lease Liabilities Present Value Total    12 50012 5001 85323 47623 476 19 400   
Fixed Assets         172 449 142 462203 138161 977
Increase From Depreciation Charge For Year Property Plant Equipment     44 37535 83034 53545 013 44 121   
Net Current Assets Liabilities2 138-29 276-25 345-25 345-20 491-61 942-34 363-45 874-79 3216 6476 647102 321102 713145 910
Other Creditors    5 42726 19311 87016 84612 626 48 306   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       265      
Other Disposals Property Plant Equipment       400      
Other Taxation Social Security Payable       425      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal           24024011 460
Property Plant Equipment Gross Cost    267 088359 530361 280477 425477 425 514 112   
Provisions For Liabilities Balance Sheet Subtotal            20 52911 307
Taxation Social Security Payable       425368 3 977   
Total Assets Less Current Liabilities152 63692 143123 469123 469108 543115 159108 658179 022100 562179 096179 096244 783305 851307 887
Trade Creditors Trade Payables    17 4562 85316 10611 49362 000 19 926   
Trade Debtors Trade Receivables       2511 447 604   
Capital Employed-23 711-57 515-62 234-62 234-28 205         
Creditors Due After One Year176 347149 658185 703185 703136 748         
Creditors Due Within One Year26 87287 52545 38345 38366 917         
Number Shares Allotted11 11         
Number Shares Allotted Increase Decrease During Period1             
Par Value Share11 11         
Share Capital Allotted Called Up Paid11111         
Tangible Fixed Assets Additions188 2602 821 64 74512 612         
Tangible Fixed Assets Cost Or Valuation188 260189 731 254 476267 088         
Tangible Fixed Assets Depreciation37 76268 312 105 662138 054         
Tangible Fixed Assets Depreciation Charged In Period37 76230 550 37 35032 392         
Tangible Fixed Assets Disposals 1 350            
Value Shares Allotted Increase Decrease During Period1             

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on February 28, 2023
filed on: 11th, April 2023 		Free Download (2 pages)

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