Ice-pr Limited in Herts, AL10 9PQ

Description

Data updated on: 01-11-2023

Ice-pr started conducting its business in 2001 as a Private Limited Company under the ID 04256400. This particular company has been operating for 23 years and it's currently active. This firm's headquarters is based in Herts at 88 College Lane 88 College Lane. You can also locate the company by its area code : AL10 9PQ. This company's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business most recent financial reports describe the period up to 31st August 2022 and the most current confirmation statement was submitted on 4th July 2023.

There is a solitary director currently leading this specific company, specifically Jason P. who's been executing the director's assignments since 2001-07-20. In order to find professional help with legal documentation, the company has been utilizing the skills of Margaret P. as a secretary since February 2003.

Jason P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	27 562	40 780	53 637	68 773	69 241	74 375	72 552

Balance Sheet
Current Assets	63 118	31 895	33 742	22 185	17 103	27 839	51 808	60 042	89 521	104 886	72 433	61 552	63 908
Net Assets Liabilities							72 552	74 050	73 722	72 973	42 700	39 658	41 527
Cash Bank In Hand	11 653	430	2 277	492	410
Debtors	51 465	31 465	31 465	21 693	16 693
Net Assets Liabilities Including Pension Asset Liability	27 562	40 780	53 637	68 479	69 241	74 375	72 552

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27 561	40 779	53 636	68 478	69 240
Shareholder Funds	27 562	40 780	53 637	68 773	69 241	74 375	72 552

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors							45 841	36 876	17 290	49 363	29 733	21 894	22 381
Fixed Assets		78 907	78 907	78 907	78 907	78 907	66 585	50 884	45 884	17 450
Net Current Assets Liabilities	63 118	-38 127	-25 270	-10 428	-9 666	-4 532	7 671	23 166	72 231	55 523	42 700	39 658	41 527
Provisions For Liabilities Balance Sheet Subtotal								11 105	44 393
Total Assets Less Current Liabilities	63 118	102 909	53 637	68 773	69 241	74 375	74 256	85 155	73 722	72 973	42 700	39 658	41 527
Accruals Deferred Income						2 528	1 704
Creditors Due After One Year	35 556	62 129
Creditors Due Within One Year		70 022	59 012	32 319	26 769	29 843	44 137
Investments Fixed Assets		78 907	78 907	78 907	78 907

Company staff

Margaret P.

Role: Secretary

Appointed: 01 February 2003

Latest update: 4 April 2024

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 21 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Ice-pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Jason P.

Ashok B.

Bhardwaj Corporate Services Limited

Daisy F.

People with significant control

Jason P.

Accounts Documents

Company filings

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