Ice Cream Kiosks Limited in Mansfield, NG18 2BZ

Description

Data updated on: 01-11-2023

Ice Cream Kiosks Limited may be found at Stanton Mill, Bath Lane in Mansfield. The company's area code is NG18 2BZ. Ice Cream Kiosks has been on the market since the firm was started in 2013. The company's registration number is 08814671. This business's Standard Industrial Classification Code is 56103 which stands for Take-away food shops and mobile food stands. The company's latest filed accounts documents cover the period up to 2022/03/31 and the most recent confirmation statement was filed on 2022/12/03.

The business owes its success and constant development to exactly two directors, who are Paul G. and Anne G., who have been in it since December 2013.

Anne G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 302	-16 364

Balance Sheet
Cash Bank In Hand	126	274
Cash Bank On Hand		274	20	43	35	63	128	1 005	242
Current Assets	2 390	2 260	2 006	433	512	465	546	12 943	12 180
Debtors	2 264	1 986	1 986	390	477	402	418	11 938	11 938
Intangible Fixed Assets	1 016	654
Net Assets Liabilities		-16 364	-11 871	-6 486	-12 043
Net Assets Liabilities Including Pension Asset Liability	-9 302	-16 364
Property Plant Equipment		3 252	2 336	1 420	569	155	724
Tangible Fixed Assets	1 878	3 252

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 303	-16 365
Shareholder Funds	-9 302	-16 364

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		507	797	1 087	1 161	1 161	1 161
Accumulated Depreciation Impairment Property Plant Equipment		1 239	2 155	3 071	3 922	5 479	4 910
Additional Provisions Increase From New Provisions Recognised					-114	75		18
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-472	-111			-6
Average Number Employees During Period		1	1
Creditors		21 920	16 439	8 386	13 124	12 319	11 106	7 225	8 106
Creditors Due Within One Year	14 007	21 920
Fixed Assets	2 894	3 906	2 700	1 494	569	155	724
Increase From Amortisation Charge For Year Intangible Assets			290	290	74
Increase From Depreciation Charge For Year Property Plant Equipment			916	916	851	1 557
Intangible Assets		654	364	74
Intangible Assets Gross Cost		1 161	1 161	1 161	1 161	1 161	1 161
Intangible Fixed Assets Additions	1 161
Intangible Fixed Assets Aggregate Amortisation Impairment	145	507
Intangible Fixed Assets Amortisation Charged In Period	145	362
Intangible Fixed Assets Cost Or Valuation	1 161
Net Current Assets Liabilities	-11 617	-19 660	-14 433	-7 953	-12 612	-11 854	-10 560	5 718	4 074
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			4 493	5 385	-5 557	344	1 863	15 554	-1 644
Property Plant Equipment Gross Cost		4 491	4 491	4 491	4 491	5 634	5 634
Provisions		610	138	27	-87	-12	-18
Provisions For Liabilities Balance Sheet Subtotal		610	138	27
Provisions For Liabilities Charges	579	610
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 094	2 397
Tangible Fixed Assets Cost Or Valuation	2 094	4 491
Tangible Fixed Assets Depreciation	216	1 239
Tangible Fixed Assets Depreciation Charged In Period	216	1 023
Total Assets Less Current Liabilities	-8 723	-15 754	-11 733	-6 459	-12 043	-11 699	-9 836	5 718	4 074
Disposals Decrease In Amortisation Impairment Intangible Assets								1 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 910
Disposals Intangible Assets								1 161
Disposals Property Plant Equipment								5 634
Total Additions Including From Business Combinations Property Plant Equipment						1 143

Company staff

Paul G.

Role: Director

Appointed: 13 December 2013

Latest update: 23 January 2024

Anne G.

Role: Director

Appointed: 13 December 2013

Latest update: 23 January 2024

People with significant control

Anne G.

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

Paul G.

Notified on 6 April 2016

Ceased on 1 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	13 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ice Cream Kiosks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Anne G.

People with significant control

Anne G.

Paul G.

Accounts Documents

Company filings

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