Ice Media Corporation Limited
81 London Road LE2 0PF Leicester
Number: 06300899
Incorporation date: 2007-07-03
Dissolution date: 2017-05-09
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06300899 seventeen years ago, Ice Media Corporation Ltd had been a private limited company until 2017/05/09 - the date it was formally closed. The company's official registration address was 81 London Road, Leicester.
The knowledge we have describing this firm's personnel suggests that the last two directors were: Navneet R. and Satish V. who were appointed to their positions on 2007/07/03.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 14 552 | 10 201 | -159 264 | 22 084 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 078 | 32 252 | 7 825 | 20 090 |
| Current Assets | 111 193 | 65 871 | 175 472 | 207 116 |
| Debtors | 110 115 | 33 619 | 167 647 | 187 026 |
| Net Assets Liabilities Including Pension Asset Liability | 14 552 | 10 201 | -159 264 | 22 084 |
| Tangible Fixed Assets | 152 183 | 172 714 | 8 833 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 |
| Profit Loss Account Reserve | 4 552 | 201 | -169 264 | 12 084 |
| Shareholder Funds | 14 552 | 10 201 | -159 264 | 22 084 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 227 773 | 223 315 | ||
| Fixed Assets | 152 183 | 172 714 | 8 833 | |
| Net Current Assets Liabilities | -116 580 | 157 444 | -166 330 | 23 851 |
| Provisions For Liabilities Charges | 21 051 | 5 069 | 1 767 | 1 767 |
| Tangible Fixed Assets Additions | 35 750 | 20 427 | ||
| Tangible Fixed Assets Cost Or Valuation | 186 249 | 221 999 | 10 000 | |
| Tangible Fixed Assets Depreciation | 34 066 | 49 285 | 1 167 | |
| Tangible Fixed Assets Depreciation Charge For Period | 15 219 | |||
| Total Assets Less Current Liabilities | 35 603 | 15 270 | 157 497 | 23 851 |
| Creditors Due Within One Year | 223 315 | 341 802 | 183 265 | |
| Number Shares Allotted | 10 000 | 10 000 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 167 | |||
| Tangible Fixed Assets Disposals | 30 427 | |||
Role: Secretary
Appointed: 03 July 2007
Latest update: 12 August 2023
Role: Director
Appointed: 03 July 2007
Latest update: 12 August 2023
Role: Director
Appointed: 03 July 2007
Latest update: 12 August 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Confirmation statement next due date | 17 July 2018 |
| Return last made up date | 03 July 2015 |
| Annual Accounts 8 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 8 April 2014 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 April 2015 |
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