Ice Vale Ltd
83 Ducie Street M1 2JQ Manchester
Number: 05344473
Incorporation date: 2005-01-27
Dissolution date: 2018-05-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 83 Ducie Street, Manchester M1 2JQ Ice Vale Limited was classified as a Private Limited Company and issued a 05344473 registration number. This company had been founded nineteen years ago before was dissolved on 2018-05-15.
Julia P. was this particular company's director, appointed on 2005-02-14.
Julia P. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||||
| Net Worth | 53 363 | 51 783 | 51 195 | 19 854 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 57 211 | 61 179 | 63 241 | 16 812 | |
| Cash Bank On Hand | 16 812 | 9 567 | |||
| Current Assets | 63 346 | 66 455 | 63 243 | 20 437 | 9 670 |
| Debtors | 6 135 | 5 276 | 2 | 3 625 | 103 |
| Other Debtors | 727 | 103 | |||
| Property Plant Equipment | 364 | 273 | |||
| Tangible Fixed Assets | 314 | 190 | 113 | 364 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 53 361 | 51 781 | 51 193 | 19 852 | |
| Shareholder Funds | 53 363 | 51 783 | 51 195 | 19 854 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 365 | 456 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Recoverable | 2 898 | ||||
| Creditors | 947 | 792 | |||
| Creditors Due Within One Year | 10 297 | 14 862 | 12 161 | 947 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | ||||
| Loans From Directors | 605 | 450 | |||
| Net Current Assets Liabilities | 53 049 | 51 593 | 51 082 | 19 490 | 8 878 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 342 | 342 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 729 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 373 | ||||
| Tangible Fixed Assets Cost Or Valuation | 822 | 482 | 356 | 729 | |
| Tangible Fixed Assets Depreciation | 508 | 292 | 243 | 365 | |
| Tangible Fixed Assets Depreciation Charged In Period | 63 | 37 | 122 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 279 | 86 | |||
| Tangible Fixed Assets Disposals | 340 | 126 | |||
| Total Assets Less Current Liabilities | 53 363 | 51 783 | 51 195 | 19 854 | 9 151 |
Role: Secretary
Appointed: 19 March 2007
Latest update: 28 December 2022
Role: Director
Appointed: 14 February 2005
Latest update: 28 December 2022
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 10 February 2020 |
| Confirmation statement last made up date | 27 January 2018 |
| Annual Accounts 16 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 June 2014 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 9th May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9th May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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