Founded in 2012, The Iw Ice Cream LLP, classified under reg no. OC378187 is an active company. Currently registered at Three Gates Farm PO30 4NA, Newport the company has been in the business for twelve years. Its financial year was closed on 30th December and its latest financial statement was filed on Saturday 31st December 2022.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Three Gates Farm |
Office Address2 | Shalfleet |
Town | Newport |
Post code | PO30 4NA |
Country of origin | United Kingdom |
Registration Number | OC378187 |
Date of Incorporation | Wed, 5th Sep 2012 |
End of financial Year | 30th December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Jennifer S. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Louise H. This PSC and has 25-50% voting rights.
Jennifer S.
Notified on | 1 January 2020 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Louise H.
Notified on | 1 January 2020 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 590 | 24 117 | 35 689 | 17 866 | |||
Current Assets | 27 683 | 43 592 | 98 849 | 50 731 | 122 028 | 127 319 | 153 557 |
Debtors | 7 068 | 17 325 | 38 642 | 4 529 | |||
Other Debtors | 1 132 | 1 132 | 1 132 | 1 132 | |||
Property Plant Equipment | 47 961 | 11 064 | 16 997 | 11 973 | |||
Total Inventories | 1 025 | 2 150 | 24 518 | 28 336 | |||
Net Assets Liabilities | 81 254 | 70 989 | 73 851 | 104 677 | |||
Other | |||||||
Accrued Liabilities | 1 375 | 1 425 | 1 450 | 1 450 | |||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 983 | 191 987 | 198 722 | 203 746 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 13 927 | 13 039 | 17 668 | 1 450 | 50 000 | 46 759 | 41 204 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 649 | ||||||
Disposals Property Plant Equipment | 3 996 | ||||||
Finished Goods | 1 025 | 2 150 | 24 518 | 28 336 | |||
Fixed Assets | 47 961 | 49 857 | 46 997 | 31 973 | 18 990 | 11 706 | 21 651 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 306 | 10 384 | 5 024 | ||||
Intangible Assets | 40 000 | 30 000 | 20 000 | ||||
Intangible Assets Gross Cost | 50 000 | 50 000 | |||||
Net Current Assets Liabilities | 13 756 | 30 553 | 81 181 | 49 281 | 101 999 | 108 904 | 124 230 |
Other Creditors | 10 000 | 809 | |||||
Other Taxation Social Security Payable | 184 | ||||||
Prepayments Accrued Income | 1 874 | 1 816 | 2 446 | 2 361 | |||
Property Plant Equipment Gross Cost | 199 944 | 201 844 | 215 719 | ||||
Recoverable Value-added Tax | 76 | 361 | 826 | 1 036 | |||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 409 | 17 871 | |||||
Trade Creditors Trade Payables | 2 552 | 10 620 | 16 218 | ||||
Trade Debtors Trade Receivables | 3 986 | 14 016 | 34 238 | ||||
Total Assets Less Current Liabilities | 81 254 | 120 989 | 120 610 | 145 881 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy