Ice Cool Despatch Ltd
Recovery House 15-17 Roebuck Road Hainault Business Park IG6 3TU Ilford
Number: 07030500
Incorporation date: 2009-09-25
Dissolution date: 2015-09-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2009 signifies the establishment of Ice Cool Despatch Limited, the company which was located at Recovery House 15-17 Roebuck Road, Hainault Business Park, Ilford. It was created on Fri, 25th Sep 2009. The registration number was 07030500 and the zip code was IG6 3TU. The company had been active on the market for approximately six years until Sat, 5th Sep 2015.
This company was led by a single managing director: Andrew W., who was chosen to lead the company in October 2009.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 |
| Currency | ||
| Net Worth | 55 116 | 81 955 |
| Balance Sheet | ||
| Cash Bank In Hand | 12 301 | 15 643 |
| Current Assets | 54 380 | 34 512 |
| Debtors | 42 079 | 18 869 |
| Net Assets Liabilities Including Pension Asset Liability | 55 116 | 81 955 |
| Tangible Fixed Assets | 95 864 | 102 208 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 55 016 | 81 855 |
| Shareholder Funds | 55 116 | 81 955 |
| Other Financial Data | ||
| Creditors Due After One Year | 43 337 | 3 239 |
| Creditors Due Within One Year | 51 791 | 51 526 |
| Fixed Assets | 95 864 | 102 208 |
| Net Current Assets Liabilities | 2 589 | -17 014 |
| Tangible Fixed Assets Additions | 31 896 | |
| Tangible Fixed Assets Cost Or Valuation | 131 687 | 163 583 |
| Tangible Fixed Assets Depreciation | 35 823 | 61 375 |
| Tangible Fixed Assets Depreciation Charged In Period | 25 552 | |
| Total Assets Less Current Liabilities | 98 453 | 85 194 |
Role: Director
Appointed: 01 October 2009
Latest update: 18 November 2023
| Account next due date | 30 June 2014 |
| Account last made up date | 30 September 2012 |
| Return next due date | 23 October 2014 |
| Return last made up date | 25 September 2013 |
| Annual Accounts 6 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 6 June 2013 |
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