Gerards Ice Cream Co. Ltd
Cumberland House 15 - 17 Cumberland Place SO15 2BG Southampton
Number: 03710255
Incorporation date: 1999-02-09
Dissolution date: 2020-04-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at Cumberland House, Southampton SO15 2BG Gerards Ice Cream Co. Limited was categorised as a Private Limited Company registered under the 03710255 registration number. This firm had been founded twenty five years ago before was dissolved on 2020-04-15.
The company was supervised by a single managing director: Robert S. who was guiding it from 1999-02-11 to dissolution date on 2020-04-15.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 |
| Currency | ||
| Net Worth | 273 263 | 86 328 |
| Balance Sheet | ||
| Cash Bank In Hand | 6 193 | |
| Current Assets | 272 080 | 232 056 |
| Debtors | 222 080 | 175 863 |
| Intangible Fixed Assets | 8 000 | 7 000 |
| Net Assets Liabilities Including Pension Asset Liability | 273 263 | 86 328 |
| Stocks Inventory | 50 000 | 50 000 |
| Tangible Fixed Assets | 917 936 | 897 875 |
| Capital & Reserves | ||
| Called Up Share Capital | 102 | 102 |
| Profit Loss Account Reserve | -246 418 | -433 353 |
| Shareholder Funds | 273 263 | 86 328 |
| Other Financial Data | ||
| Creditors Due After One Year | 321 047 | 325 177 |
| Creditors Due Within One Year | 603 706 | 725 426 |
| Fixed Assets | 925 936 | 904 875 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 |
| Net Current Assets Liabilities | -331 626 | -493 370 |
| Number Shares Allotted | 51 | |
| Par Value Share | 1 | |
| Revaluation Reserve | 519 579 | 519 579 |
| Secured Debts | 365 642 | 365 747 |
| Share Capital Allotted Called Up Paid | 26 | 26 |
| Tangible Fixed Assets Additions | 65 129 | |
| Tangible Fixed Assets Cost Or Valuation | 1 286 930 | 1 307 559 |
| Tangible Fixed Assets Depreciation | 368 994 | 409 684 |
| Tangible Fixed Assets Depreciation Charged In Period | 40 690 | |
| Tangible Fixed Assets Disposals | 44 500 | |
| Total Assets Less Current Liabilities | 594 310 | 411 505 |
| Amount Specific Advance Or Credit Directors | 24 105 | 38 573 |
Role: Secretary
Appointed: 31 January 2009
Latest update: 10 January 2023
Role: Director
Appointed: 11 February 1999
Latest update: 10 January 2023
| Account next due date | 31 March 2014 |
| Account last made up date | 30 June 2012 |
| Confirmation statement next due date | 23 February 2017 |
| Return last made up date | 09 February 2014 |
| Annual Accounts 26 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 26 April 2013 |
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