Crystal Ice Limited in Southall, UB2 5JY

Description

Data updated on: 01-11-2023

1999 is the year of the founding of Crystal Ice Limited, the firm which is located at 82 Brent Road, , Southall. That would make 25 years Crystal Ice has been on the British market, as it was established on Wednesday 28th April 1999. Its Companies House Registration Number is 03762324 and the company postal code is UB2 5JY. This business's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. The firm's latest filed accounts documents cover the period up to April 30, 2023 and the most current annual confirmation statement was filed on June 13, 2023.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is PI/000116429. It reports to Ealing and its last food inspection was carried out on 2011-10-26 in Units 5 And 6, London, UB2 4EW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

For this particular limited company, all of director's assignments have so far been met by Taj V. who was formally appointed 25 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					22 440	16 032	45 188	90 317	84 098	80 092	159 749	69 818
Current Assets	31 703	47 683	85 643	24 637	24 965	34 889	81 915	95 286	145 098	83 185	295 494	188 958
Debtors	29 405	21 157	22 262		2 525	18 857	36 727	4 969	61 000	3 093	135 745	119 140
Net Assets Liabilities					72 669	39 314	48 116	41 519	42 711	13 212	276 434	205 160
Other Debtors					1 325	632	251	274		3 093	60 745	44 140
Property Plant Equipment					542 236	517 896	489 020	465 029	429 658	419 387	21 562	18 328
Cash Bank In Hand	2 298	26 526	63 381	24 637	22 440
Net Assets Liabilities Including Pension Asset Liability	169 359	172 746	182 935	103 100	72 669
Tangible Fixed Assets	492 068	467 932	574 642	528 198	542 236

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	-330 641	-327 254	-317 065	-396 900	-427 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					281 272	321 427	356 486	387 312	388 040	60 811	3 805	7 039
Additions Other Than Through Business Combinations Property Plant Equipment						15 815	6 183	6 835	16 250	12 500	25 367
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					293 995	259 694	240 978	229 955	217 105	283 178
Creditors					3 937	2 109	4 413	6 040	6 276	1 560	40 622	2 126
Increase From Depreciation Charge For Year Property Plant Equipment						40 155	35 059	30 826	28 639	22 771	3 805	3 234
Net Current Assets Liabilities	27 043	43 860	62 287	14 585	21 028	32 780	77 502	89 246	138 822	81 625	254 872	186 832
Other Creditors					196 600	251 668	277 428	282 801	308 664	204 622
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 911	350 000	60 811
Other Disposals Property Plant Equipment									50 893	350 000	480 198
Other Taxation Social Security Payable									4 746		4 275
Property Plant Equipment Gross Cost					823 508	839 323	845 506	852 341	817 698	480 198	25 367	25 367
Total Assets Less Current Liabilities	519 111	511 792	636 929	542 783	563 264	550 676	566 522	554 275	568 480	501 012	276 434
Trade Creditors Trade Payables					3 937	2 109	4 413	6 040	1 530	1 560	36 347	2 126
Trade Debtors Trade Receivables					1 200	18 225	36 476	4 695	61 000		75 000	75 000
Capital Employed	169 359	172 746	182 935	103 100	72 669
Creditors Due After One Year	349 752	339 046	453 994	439 683	490 595
Creditors Due Within One Year	4 660	3 823	23 356	10 052	3 937
Number Shares Allotted		500 000	500 000	500 000	500 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		7 202	138 298	25 338	58 489
Tangible Fixed Assets Cost Or Valuation	619 519	626 721	765 019	765 019	823 508
Tangible Fixed Assets Depreciation	127 451	158 789	190 377	236 821	281 272
Tangible Fixed Assets Depreciation Charged In Period		31 338	31 588	46 444	44 451
Tangible Fixed Assets Disposals				25 338

Company staff

Taj V.

Role: Director

Appointed: 16 May 1999

Latest update: 12 February 2024

Mani V.

Role: Secretary

Appointed: 16 May 1999

Resigned: 31 January 2009

Latest update: 12 February 2024

Ashok B.

Role: Nominee Secretary

Appointed: 28 April 1999

Resigned: 28 April 1999

Latest update: 12 February 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 28 April 1999

Resigned: 28 April 1999

Latest update: 12 February 2024

People with significant control

Tajinderpal V. is the individual who controls this firm, has substantial control or influence over the company.

Tajinderpal V.

Notified on 31 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	28 May 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Crystal Ice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taj V.

Mani V.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Tajinderpal V.

Accounts Documents

Crystal Ice food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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