Icescreen Ltd
Suite 69 548-550 Elder House Elder Gate MK9 1LR Milton Keynes
Number: 07874638
Incorporation date: 2011-12-08
Dissolution date: 2019-02-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Icescreen came into being in 2011 as a company enlisted under no 07874638, located at MK9 1LR Milton Keynes at Suite 69 548-550 Elder House. The company's last known status was dissolved. Icescreen had been operating in this business field for 8 years.
The firm was overseen by a single managing director: Daniel M., who was assigned this position in December 2011.
Daniel M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||||
| Net Worth | -577 | 19 293 | 12 128 | 11 048 | 793 |
| Balance Sheet | |||||
| Cash Bank In Hand | 6 809 | 28 714 | 4 981 | ||
| Current Assets | 25 529 | 37 714 | 23 981 | 11 048 | 793 |
| Debtors | 9 720 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -577 | 19 293 | 12 128 | 11 048 | 793 |
| Stocks Inventory | 9 000 | 9 000 | 19 000 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -677 | 19 193 | 12 028 | 11 048 | 793 |
| Shareholder Funds | -577 | 19 293 | 12 128 | 11 048 | 793 |
| Other Financial Data | |||||
| Creditors Due After One Year | 20 000 | 18 421 | |||
| Creditors Due Within One Year | 6 106 | 18 421 | 11 853 | ||
| Net Current Assets Liabilities | 19 423 | 37 714 | 12 128 | 11 048 | 793 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 048 | ||||
| Total Assets Less Current Liabilities | 19 423 | 19 293 | 12 128 | 11 048 | 793 |
Role: Secretary
Appointed: 08 December 2011
Latest update: 5 January 2024
Role: Director
Appointed: 08 December 2011
Latest update: 5 January 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 03 November 2018 |
| Confirmation statement last made up date | 20 October 2017 |
| Annual Accounts 8 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-08 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 8 October 2013 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 9 February 2017 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 9 February 2017 |
| Annual Accounts 12 February 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 12 February 2017 |
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