Gower Ice Cream Ltd in Llanelli, SA14 6RZ

Description

Data updated on: 01-11-2023

Located in Unit H Cross Hands Food Park, Llanelli SA14 6RZ Gower Ice Cream Ltd is a Private Limited Company registered under the 10448705 Companies House Reg No. The firm was launched eight years ago. This enterprise's declared SIC number is 56290 which stands for Other food services. Gower Ice Cream Limited filed its latest accounts for the period that ended on 2022-10-31. The business most recent annual confirmation statement was filed on 2023-10-21.

At present, this limited company is guided by 1 director: Mario D., who was arranged to perform management duties in 2021. Since August 2017 Ryan J., had performed the duties for this limited company up to the moment of the resignation three years ago. What is more a different director, specifically Mark S. gave up the position three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		8 588	3 410	2 507		1 876
Current Assets		13 187	9 739	26 765	18 730	23 286
Debtors		4 579	6 329	24 258	18 730	21 410
Net Assets Liabilities	100	-32 474	-66 815	-89 373	-19 210	-22 312
Other Debtors		1 029	216	755	18 730	18 630
Property Plant Equipment		6 558	49 768	14 480	8 208	4 752
Total Inventories		20
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		714	8 348	7 091	8 123	11 579
Amounts Owed To Related Parties				46 541
Average Number Employees During Period				4	2
Comprehensive Income Expense		-32 574	-34 341
Creditors	-100	59 290	128 266	129 397	22 500	22 500
Depreciation Expense Property Plant Equipment				4 386	2 735	3 457
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			455	5 644	-1 703
Disposals Property Plant Equipment			3 900	36 545	-5 250
Finance Lease Liabilities Present Value Total				5 116
Fixed Assets		6 558	49 768	14 480
Increase From Depreciation Charge For Year Property Plant Equipment		714	8 089	4 387	2 735	3 456
Net Current Assets Liabilities	100	-46 103	-118 527	-120 507	-4 918	-4 564
Other Creditors	-100	41 736	99 356	9 493
Other Remaining Borrowings				41 000	22 500	22 500
Other Taxation Social Security Payable		18	240	1 770
Profit Loss		-32 574	-34 341
Property Plant Equipment Gross Cost		7 272	58 116	21 581	16 331	16 331
Provisions For Liabilities Balance Sheet Subtotal		-7 071	-14 701	-18 342
Taxation Social Security Payable				1 770		472
Total Assets Less Current Liabilities	100	-39 545	-68 759	-106 027	3 290	188
Total Borrowings				46 116	22 500	22 500
Trade Creditors Trade Payables		17 536	28 670	26 698	23 648	24 878
Trade Debtors Trade Receivables		3 550	6 113	5 028
Advances Credits Directors	100	39 736	90 491
Advances Credits Made In Period Directors	100	39 836	50 755
Amount Specific Advance Or Credit Directors				-34 811
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mario D.

Role: Director

Appointed: 15 October 2021

Latest update: 5 May 2024

People with significant control

The companies that control this firm include: Fecci's Ice Cream Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Llanelli at Cross Hands Food Park, Cross Hands, SA14 6SX and was registered as a PSC under the registration number 02913232.

Fecci's Ice Cream Limited

Address: Unit H Cross Hands Food Park, Cross Hands, Llanelli, SA14 6SX, Wales

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 02913232

Notified on 15 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark S.

Notified on 27 October 2016

Ceased on 15 October 2021

Nature of control:

1/2 or less of shares

Ryan J.

Notified on 21 August 2017

Ceased on 15 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-10-27
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gower Ice Cream Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario D.

Ryan J.

Mark S.

People with significant control

Fecci's Ice Cream Limited

Mark S.

Ryan J.

Accounts Documents

Company filings

Filing category

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