Criminisi Ice-cream Limited in Coventry, CV6 4BT

Description

Data updated on: 01-11-2023

2006 is the year of the start of Criminisi Ice-cream Limited, the company that is situated at Jackson Court, Jackson Road, Holbrooks, Coventry. That would make eighteen years Criminisi Ice-cream has been in this business, as it was established on 23rd February 2006. The registration number is 05719638 and the company postal code is CV6 4BT. This enterprise's classified under the NACE and SIC code 46330 - Wholesale of dairy products, eggs and edible oils and fats. 2022-02-28 is the last time the accounts were filed.

Calogero C. and Pietro C. are the enterprise's directors and have been expanding the company since 23rd February 2006. To help the directors in their tasks, this company has been utilizing the skillset of Calogero C. as a secretary since the appointment on 23rd February 2006.

Executives who have control over the firm are as follows: Calogero C. has substantial control or influence over the company. Pietro C. has substantial control or influence over the company. Giuseppe C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 767	65 370	65 565	67 964	70 447	124 714	125 570

Balance Sheet
Cash Bank On Hand										173 020	145 085	272 922	272 956
Current Assets	167 987	169 498	118 938	192 113	230 222	207 775	205 845	164 030	370 968	406 849	604 949	1 027 964	918 586
Debtors	22 800	8 874	12 153	3 064	37 048	6 036				71 345	106 392	99 842	150 200
Net Assets Liabilities							125 570	130 982	236 217	254 454	355 798	597 572	785 594
Other Debtors												8 203	21 233
Property Plant Equipment										80 499	138 797	122 472	270 804
Total Inventories										162 484	353 472	650 350
Cash Bank In Hand	59 183	77 758	60 141	61 009	34 968	161 513
Net Assets Liabilities Including Pension Asset Liability	64 767	65 370	65 565	67 964	70 447	124 714	125 570
Stocks Inventory	86 004	82 866	46 644	128 040	158 206	40 226
Tangible Fixed Assets	31 340	23 506	34 506	27 297	111 024	107 718

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	63 767	64 370	64 565	66 964	69 447	123 714
Shareholder Funds	64 767	65 370	65 565	67 964	70 447	124 714	125 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										292 543	338 810	379 635	432 095
Amounts Owed By Related Parties												756	756
Average Number Employees During Period									6	6	6	8	10
Corporation Tax Payable												138 431
Corporation Tax Recoverable													3 241
Creditors							212 388	155 340	242 082	232 894	387 948	548 014	365 079
Fixed Assets	31 340	23 506	34 506	27 297	111 024	107 718	132 113	122 292	107 331	80 499	138 797	122 472
Increase From Depreciation Charge For Year Property Plant Equipment											46 267	40 825	52 460
Net Current Assets Liabilities	33 427	41 864	39 016	41 804	-40 577	16 996	-6 543	8 690	128 886	173 955	217 001	475 100	553 507
Other Creditors												277 981	110 326
Other Taxation Social Security Payable												3 219	3 076
Property Plant Equipment Gross Cost										373 042	477 607	502 107	702 899
Provisions For Liabilities Balance Sheet Subtotal													38 717
Total Additions Including From Business Combinations Property Plant Equipment											104 565	24 500	200 792
Total Assets Less Current Liabilities	64 767	65 370	73 522	69 101	70 447	124 714	125 570	130 982	236 217	254 454	355 798	597 572	824 311
Trade Creditors Trade Payables												133 233	251 677
Trade Debtors Trade Receivables												95 733	124 970
Creditors Due Within One Year Total Current Liabilities	134 560	127 634
Tangible Fixed Assets Cost Or Valuation	75 126	75 126	97 626	99 516	220 251	252 852
Tangible Fixed Assets Depreciation	43 786	51 620	63 120	72 219	109 227	145 134
Tangible Fixed Assets Depreciation Charge For Period		7 834
Creditors Due After One Year			7 957	1 137
Creditors Due Within One Year		127 634	79 922	150 309	270 799	190 779	212 388
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions			22 500	1 890	120 735	32 601
Tangible Fixed Assets Depreciation Charged In Period			11 500	9 099	37 008	35 907

Company staff

Calogero C.

Role: Director

Appointed: 23 February 2006

Latest update: 26 March 2024

Calogero C.

Role: Secretary

Appointed: 23 February 2006

Latest update: 26 March 2024

Pietro C.

Role: Director

Appointed: 23 February 2006

Latest update: 26 March 2024

People with significant control

Calogero C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Pietro C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Giuseppe C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Giuseppina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 October 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Criminisi Ice-cream Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calogero C.

Calogero C.

Pietro C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Calogero C.

Pietro C.

Giuseppe C.

Giuseppina C.

Accounts Documents

Company filings

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