Usman Ice Cream Ltd in Edinburgh, EH8 8FQ

Description

Data updated on: 01-11-2023

This company called Usman Ice Cream was created on 2017-04-26 as a Private Limited Company. This company's office may be found at Edinburgh on Baskin Robbins, 9f Holyrood Road. Should you want to reach this business by mail, the post code is EH8 8FQ. The registration number for Usman Ice Cream Ltd is SC564334. It has been already seven years from the moment Usman Ice Cream Ltd is no longer recognized under the name Baskin Robbins Sauchiehall Street. This company's declared SIC number is 56102 meaning Unlicensed restaurants and cafes. Usman Ice Cream Limited released its latest accounts for the financial year up to Saturday 30th April 2022. The firm's most recent annual confirmation statement was released on Wednesday 26th April 2023.

As suggested by the enterprise's executives list, since 2021 there have been two directors: Ismail P. and Usman M..

Usman M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Usman Ice Cream Ltd 2017-05-19
Baskin Robbins Sauchiehall Street Ltd 2017-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	100	42 044	49 401	123 960	145 753
Current Assets	100	56 291	53 901	135 840	192 911
Debtors		9 747		6 880	42 658
Net Assets Liabilities		33 540	27 346	108 722	107 190
Other Debtors		9 747		6 880
Property Plant Equipment		109 769	81 908	60 814	45 605
Total Inventories		4 500	4 500	5 000	4 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		36 868	64 729	85 823	101 032
Amounts Owed By Group Undertakings Participating Interests					42 658
Amounts Owed To Group Undertakings Participating Interests				72 178	122 178
Creditors		132 520	52 673	141 932	185 326
Fixed Assets			81 908	114 814	99 605
Increase From Depreciation Charge For Year Property Plant Equipment		36 868	27 861	21 094	15 209
Intangible Assets				54 000	54 000
Intangible Assets Gross Cost				60 000	60 000
Loans From Directors					6 293
Net Current Assets Liabilities	100	-76 229	-1 889	-6 092	7 585
Other Creditors		3 851	52 673	15 563
Property Plant Equipment Gross Cost		146 637	146 637	146 637	146 637
Taxation Social Security Payable				23 876	-258
Trade Creditors Trade Payables		55 026	31 094	30 315	40 896
Value-added Tax Payable					16 217
Amounts Owed To Group Undertakings		51 360		72 178
Average Number Employees During Period	1	25	11	23
Other Taxation Social Security Payable		22 283	5 998	23 876
Profit Loss		33 440	-6 194	81 376
Total Additions Including From Business Combinations Property Plant Equipment		146 637
Total Assets Less Current Liabilities	100	33 540	80 019	108 722
Increase From Amortisation Charge For Year Intangible Assets				6 000
Total Additions Including From Business Combinations Intangible Assets				60 000

Company staff

Ismail P.

Role: Director

Appointed: 14 April 2021

Latest update: 6 February 2024

Usman M.

Role: Director

Appointed: 26 April 2017

Latest update: 6 February 2024

People with significant control

Usman M.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Usman Ice Cream Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail P.

Usman M.

People with significant control

Usman M.

Accounts Documents

Company filings

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