Ice Signs & Engraving Limited in Leeds, LS1 2EY

Description

Data updated on: 03-07-2021

This firm was situated in Leeds under the following Company Registration No.: 04810561. This firm was set up in the year 2003. The office of this firm was located at 26 York Place . The postal code for this address is LS1 2EY. This company was dissolved in 2021, meaning it had been active for eighteen years.

The officers included: Philip B. arranged to perform management duties in 2003 and Stephen B. arranged to perform management duties on Wed, 25th Jun 2003.

Executives who controlled the firm include: Philip B. owned 1/2 or less of company shares. Stephen B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	95 484	38 181	590	37 320	35 800	3 873	3 597

Balance Sheet
Cash Bank In Hand	4 990	5 142	43	48	296	190
Current Assets	251 483	181 697	169 623	243 234	269 019	210 247	206 055
Debtors	236 933	166 025	151 830	223 811	246 198	186 657
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	95 484	38 181	590	37 320	35 800	3 873	3 597
Stocks Inventory	9 560	10 530	17 750	19 375	22 525	23 400
Tangible Fixed Assets	37 480	28 299	26 904	73 895	61 485	58 398

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	95 482	38 179	588	37 318	35 798	3 871
Shareholder Funds	95 484	38 181	590	37 320	35 800	3 873	3 597

Other Financial Data
Creditors Due After One Year	5 857			37 136	26 827	28 420	3 626
Creditors Due Within One Year	193 622	174 815	195 937	242 673	267 877	236 352	245 650
Fixed Assets	43 480	31 299	26 904	73 895	61 485	58 398	46 818
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	57 861	6 882	-26 314	561	1 142	-26 105	-39 595
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			5 500	53 081	1 670	16 800
Tangible Fixed Assets Cost Or Valuation	82 395	82 395	87 895	140 976	142 646	136 721
Tangible Fixed Assets Depreciation	44 915	54 096	60 991	67 081	81 161	78 323
Tangible Fixed Assets Depreciation Charged In Period		9 181	6 895	6 090	14 080	16 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 522
Tangible Fixed Assets Disposals						22 725
Total Assets Less Current Liabilities	101 341	38 181	590	74 456	62 627	32 293	7 223

Company staff

Philip B.

Role: Secretary

Appointed: 25 June 2003

Latest update: 5 March 2024

Philip B.

Role: Director

Appointed: 25 June 2003

Latest update: 5 March 2024

Stephen B.

Role: Director

Appointed: 25 June 2003

Latest update: 5 March 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	09 July 2019
Confirmation statement last made up date	25 June 2018

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 May 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 December 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018

Ice Signs & Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip B.

Stephen B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip B.

Stephen B.

Accounts Documents

Company filings

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