11th Hour Ice Limited in Cardiff, CF10 3BH

Description

Data updated on: 01-11-2023

Located at 14 4th Floor, Cardiff CF10 3BH 11th Hour Ice Limited is a Private Limited Company registered under the 10140784 Companies House Reg No. This firm was created on 2016-04-22. This enterprise's declared SIC number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. April 30, 2022 is the last time when account status updates were filed.

Within this limited company, just about all of director's assignments have so far been performed by John D. who was chosen to lead the company 8 years ago. Since 2016-04-22 Andrew H., had performed assigned duties for the following limited company till the resignation in 2020.

John D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	951	922	7 114
Current Assets		922	7 595
Debtors			481
Net Assets Liabilities	-2 749	-4 956	-6 081

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000	-750	-839
Average Number Employees During Period	2	2	2
Comprehensive Income Expense	-2 849	-2 207
Consideration Received For Shares Issued In Period	100
Creditors	2 700	5 128	12 837
Decrease In Loans Owed By Related Parties Due To Loans Repaid	700 289	738 657
Increase In Loans Owed By Related Parties Due To Loans Advanced	-697 644	-736 521
Issue Equity Instruments	100
Loans Owed By Related Parties	2 645	4 781
Nominal Value Allotted Share Capital	100
Number Shares Issued But Not Fully Paid	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors	3 644	5 531
Par Value Share	1	1	1
Profit Loss	-2 849	-2 207
Taxation Social Security Payable	56
Total Assets Less Current Liabilities	-1 749	-4 206	-5 242
Trade Creditors Trade Payables		347

Company staff

John D.

Role: Director

Appointed: 22 April 2016

Latest update: 7 February 2024

People with significant control

John D.

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 20 April 2017

Ceased on 21 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-22
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2019-04-30

11th Hour Ice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Andrew H.

People with significant control

John D.

Andrew H.

Accounts Documents

Company filings

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