Icefox Ltd
1st Floor North Anchor Court Keen Road CF24 5JW Cardiff
Number: 04800521
Incorporation date: 2003-06-16
Dissolution date: 2015-01-08
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Icefox started conducting its operations in the year 2003 as a Private Limited Company with reg. no. 04800521. The firm's registered office was located in Cardiff at 1st Floor North Anchor Court. This particular Icefox Limited company had been on the market for at least 12 years.
According to the following enterprise's directors directory, there were two directors: Susannah D. and Stephen D..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 |
| Currency | ||
| Net Worth | 62 010 | -115 776 |
| Balance Sheet | ||
| Cash Bank In Hand | 6 658 | 5 492 |
| Current Assets | 353 868 | 139 040 |
| Debtors | 342 104 | 133 548 |
| Intangible Fixed Assets | 4 512 | |
| Net Assets Liabilities Including Pension Asset Liability | 62 010 | -115 776 |
| Stocks Inventory | 5 106 | |
| Tangible Fixed Assets | 65 758 | 12 499 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 61 010 | -116 776 |
| Shareholder Funds | 62 010 | -115 776 |
| Other Financial Data | ||
| Creditors Due After One Year | 196 203 | 114 497 |
| Creditors Due Within One Year | 160 756 | 150 318 |
| Fixed Assets | 70 270 | 12 499 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 538 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 2 538 | |
| Intangible Fixed Assets Cost Or Valuation | 7 050 | |
| Intangible Fixed Assets Disposals | 7 050 | |
| Net Current Assets Liabilities | 193 112 | -11 278 |
| Provisions For Liabilities Charges | 5 169 | 2 500 |
| Tangible Fixed Assets Additions | 7 064 | |
| Tangible Fixed Assets Cost Or Valuation | 117 402 | 35 281 |
| Tangible Fixed Assets Depreciation | 51 644 | 22 782 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 167 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 029 | |
| Tangible Fixed Assets Disposals | 89 185 | |
| Total Assets Less Current Liabilities | 263 382 | 1 221 |
Role: Director
Appointed: 16 June 2004
Latest update: 21 February 2024
Role: Secretary
Appointed: 16 June 2003
Latest update: 21 February 2024
Role: Director
Appointed: 16 June 2003
Latest update: 21 February 2024
| Account next due date | 31 March 2014 |
| Account last made up date | 30 June 2012 |
| Return next due date | 14 July 2013 |
| Return last made up date | 16 June 2012 |
| Annual Accounts 7 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 7 February 2013 |
(1 page)
