Iceberg Enterprises Ltd
92 Friern Gardens SS12 0HD Wickford
Number: 06430134
Incorporation date: 2007-11-19
Dissolution date: 2014-08-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Iceberg Enterprises came into being in 2007 as a company enlisted under no 06430134, located at SS12 0HD Wickford at 92 Friern Gardens. The company's last known status was dissolved. Iceberg Enterprises had been operating in this business for seven years.
The following business was managed by an individual director: James B. who was managing it for seven years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 70 634 | 105 891 | 116 221 |
| Balance Sheet | |||
| Cash Bank In Hand | 90 990 | 125 157 | 139 719 |
| Current Assets | 99 810 | 139 355 | 139 719 |
| Debtors | 6 930 | 11 907 | |
| Stocks Inventory | 1 890 | 2 291 | |
| Tangible Fixed Assets | 388 | 291 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 70 632 | 105 889 | 116 219 |
| Shareholder Funds | 70 634 | 105 891 | 116 221 |
| Other Financial Data | |||
| Creditors Due Within One Year | 29 564 | 33 755 | 23 498 |
| Net Current Assets Liabilities | 70 246 | 105 600 | 116 221 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 630 | ||
| Tangible Fixed Assets Cost Or Valuation | 740 | 740 | |
| Tangible Fixed Assets Depreciation | 352 | 449 | |
| Tangible Fixed Assets Depreciation Charged In Period | 97 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 449 | ||
| Tangible Fixed Assets Disposals | 1 370 | ||
| Total Assets Less Current Liabilities | 70 634 | 105 891 | 116 221 |
Role: Director
Appointed: 19 November 2007
Latest update: 23 August 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 17 December 2013 |
| Return last made up date | 19 November 2012 |
| Annual Accounts 17 July 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 17 July 2013 |
| Annual Accounts 20 November 2013 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 20 November 2013 |
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