Essex Ice Limited
30 Milton Road SS0 7JX West Cliff On Sea
Number: 07944376
Incorporation date: 2012-02-10
Dissolution date: 2019-07-23
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Essex Ice came into being in 2012 as a company enlisted under no 07944376, located at SS0 7JX West Cliff On Sea at 30 Milton Road. The firm's last known status was dissolved. Essex Ice had been in this business for 7 years.
Desmond E. was the following firm's managing director, assigned to lead the company in 2012 in February.
Desmond E. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | ||||||
| Net Worth | -6 273 | -14 576 | -21 402 | -26 719 | -26 719 | |
| Balance Sheet | ||||||
| Current Assets | 8 118 | 8 118 | 1 111 | 1 111 | 1 111 | 1 111 |
| Net Assets Liabilities | 26 719 | 26 719 | ||||
| Cash Bank In Hand | 8 117 | 1 110 | 1 110 | 1 110 | ||
| Debtors | 1 | 1 | 1 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | -6 273 | -14 578 | -21 402 | -26 719 | -26 719 | |
| Tangible Fixed Assets | 47 628 | 39 323 | 32 499 | 27 182 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -6 275 | -14 578 | -21 404 | -26 721 | ||
| Shareholder Funds | -6 273 | -14 576 | -21 402 | -26 719 | -26 719 | |
| Other Financial Data | ||||||
| Creditors | 55 012 | 55 012 | ||||
| Fixed Assets | 47 628 | 39 325 | 32 499 | 27 182 | 27 182 | 27 182 |
| Net Current Assets Liabilities | -53 901 | 8 118 | -53 901 | -53 901 | -53 901 | 53 901 |
| Total Assets Less Current Liabilities | 55 746 | 47 441 | -21 402 | -26 719 | -26 719 | 26 719 |
| Creditors Due After One Year | 62 019 | 62 019 | ||||
| Creditors Due Within One Year | 62 019 | 55 012 | 55 012 | 55 012 | 55 012 | |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 57 738 | |||||
| Tangible Fixed Assets Cost Or Valuation | 57 738 | 57 738 | 57 738 | 57 738 | ||
| Tangible Fixed Assets Depreciation | 10 110 | 18 415 | 25 239 | 30 556 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 110 | 8 305 | 6 826 | 5 317 | ||
Role: Director
Appointed: 10 February 2012
Latest update: 3 April 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 24 February 2019 |
| Confirmation statement last made up date | 10 February 2018 |
| Annual Accounts 8 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-10 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 8 April 2013 |
| Annual Accounts 27 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 | 27 November 2014 |
| Annual Accounts 27 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 | 27 November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts 22 November 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 22 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
(1 page)