Ice Scoop (harrogate) Ltd in Leeds, LS6 1PY

Description

Data updated on: 01-11-2023

Located in 21 Hyde Park Road, Leeds LS6 1PY Ice Scoop (harrogate) Ltd is classified as a Private Limited Company issued a 10827421 registration number. It has been established 7 years ago. This business's classified under the NACE and SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. Thursday 30th June 2022 is the last time when company accounts were reported.

Our info regarding the enterprise's MDs shows that there are two directors: Wajid H. and Yusef C. who became the part of the company on 20th June 2017.

Executives who control the firm include: Wajid H. owns 1/2 or less of company shares. Yusef C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		1 992	23 069	7 303	2 555
Current Assets	4 160	5 125	24 654	13 761	9 885
Debtors		100	100	3 562	4 886
Net Assets Liabilities	14 611	27 076	-33 880	-23 556	-20 053
Other Debtors		100	100	2 274	2 408
Property Plant Equipment		20 326	17 348	16 757	19 800
Total Inventories		3 033	1 485	2 896	2 444

Other Financial Data
Version Production Software			2 022
Accumulated Depreciation Impairment Property Plant Equipment		7 806	10 784	13 741	17 234
Additions Other Than Through Business Combinations Property Plant Equipment				2 366	6 536
Bank Borrowings		15 077	50 000	49 217	42 852
Creditors	42 683	52 527	3 010	86	6 886
Increase From Depreciation Charge For Year Property Plant Equipment			2 978	2 957	3 493
Net Current Assets Liabilities	38 523	47 402	21 644	8 904	2 999
Other Creditors		30 289	17 526
Property Plant Equipment Gross Cost		28 132	28 132	30 498	37 034
Taxation Social Security Payable		7 161	5 346	2 896	3 251
Total Assets Less Current Liabilities	1 987	27 076	38 992	25 661	22 799
Trade Creditors Trade Payables				1 875	2 131
Trade Debtors Trade Receivables				1 288	2 478
Value-added Tax Payable			3 010	86	1 504
Average Number Employees During Period	6	8
Fixed Assets	23 912	20 326

Company staff

Wajid H.

Role: Director

Appointed: 20 June 2017

Latest update: 13 March 2024

Yusef C.

Role: Director

Appointed: 20 June 2017

Latest update: 13 March 2024

People with significant control

Wajid H.

Notified on 20 June 2017

Nature of control:

1/2 or less of shares

Yusef C.

Notified on 20 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2023
Confirmation statement last made up date	19 June 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-20
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Ice Scoop (harrogate) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wajid H.

Yusef C.

People with significant control

Wajid H.

Yusef C.

Accounts Documents

Company filings

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