Glacier Products Limited
2 Copperhouse Court Caldecotte MK7 8NL Milton Keynes
Number: 07429447
Incorporation date: 2010-11-04
Dissolution date: 2018-11-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in 2 Copperhouse Court, Milton Keynes MK7 8NL Glacier Products Ltd was classified as a Private Limited Company and issued a 07429447 Companies House Reg No. The firm was established on 2010-11-04. Glacier Products Ltd had been in the business for at least 8 years.
Andrew D. was this specific firm's managing director, appointed in 2010 in November.
Andrew D. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||
| Net Worth | 62 | 178 | 4 347 | 446 | 235 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 | 5 443 | 15 | ||||
| Current Assets | 620 | 5 946 | 4 075 | 551 | 4 028 | 5 760 | 60 |
| Debtors | 618 | 3 962 | 317 | 45 | |||
| Other Debtors | 125 | 317 | 45 | ||||
| Cash Bank In Hand | 2 | 5 946 | |||||
| Intangible Fixed Assets | 82 740 | 77 224 | 71 708 | 66 192 | 60 676 | ||
| Net Assets Liabilities Including Pension Asset Liability | 62 | 178 | 4 347 | 446 | 235 | ||
| Tangible Fixed Assets | 1 058 | 529 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 61 | 177 | |||||
| Shareholder Funds | 62 | 178 | 4 347 | 446 | 235 | ||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 580 | 33 096 | 88 256 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 587 | 1 587 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 64 469 | 54 524 | 42 715 | ||||
| Fixed Assets | 82 740 | 77 224 | 72 766 | 66 721 | 60 676 | 55 160 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 516 | ||||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 55 160 | ||||||
| Intangible Assets | 60 676 | 55 160 | |||||
| Intangible Assets Gross Cost | 88 256 | 88 256 | |||||
| Net Current Assets Liabilities | 620 | 5 946 | -68 419 | -66 275 | -60 441 | -48 764 | -42 655 |
| Other Creditors | 57 510 | 49 645 | 36 360 | ||||
| Other Taxation Social Security Payable | 6 959 | 4 879 | 6 355 | ||||
| Property Plant Equipment Gross Cost | 1 587 | 1 587 | |||||
| Total Assets Less Current Liabilities | 83 360 | 83 170 | 4 347 | 446 | 235 | 6 396 | -42 655 |
| Trade Debtors Trade Receivables | 3 837 | ||||||
| Creditors Due After One Year | 83 298 | 82 992 | |||||
| Creditors Due Within One Year | 82 992 | 72 494 | 66 826 | 64 469 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 516 | 11 032 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 516 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 88 256 | 88 256 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Role: Director
Appointed: 04 November 2010
Latest update: 6 June 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 18 November 2018 |
| Confirmation statement last made up date | 04 November 2017 |
| Annual Accounts 25 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 25 July 2013 |
| Annual Accounts 22 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 28 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 28 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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