Emporium Ice Cream Ltd in Corbridge, NE45 5AH

Description

Data updated on: 01-11-2023

Registered as 11891140 five years ago, Emporium Ice Cream Ltd was set up as a Private Limited Company. The company's latest office address is 20a Watling Street, Corbridge. The company's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. Emporium Ice Cream Limited released its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was released on 2023-03-11.

Since 2019-03-19, this business has only been overseen by a single director: Sally H. who has been administering it for five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	418	12 655	1 980
Current Assets	3 714	15 539	6 680
Debtors	576	383
Net Assets Liabilities	-17 551	-20 670	-26 510
Other Debtors	576	383
Property Plant Equipment	12 395	9 916	7 933
Total Inventories	2 720	2 501	4 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 098	5 577	7 560
Additions Other Than Through Business Combinations Property Plant Equipment	15 493
Amounts Owed To Group Undertakings Participating Interests	32 393	24 379	17 587
Average Number Employees During Period	4	4	4
Bank Borrowings		20 000	18 607
Bank Overdrafts			445
Creditors	33 660	26 125	22 516
Increase From Depreciation Charge For Year Property Plant Equipment	3 098	2 479	1 983
Net Current Assets Liabilities	-29 946	-10 586	-15 836
Other Creditors	600	1 220	1 240
Property Plant Equipment Gross Cost	15 493	15 493	15 493
Taxation Social Security Payable			582
Total Assets Less Current Liabilities	-17 551	-670	-7 903
Trade Creditors Trade Payables	667	526	2 662

Company staff

Sally H.

Role: Director

Appointed: 19 March 2019

Latest update: 23 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-19
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Emporium Ice Cream Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Accounts Documents

Company filings

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