Icemask Ltd in Salford, M6 8QB

Description

Data updated on: 01-11-2023

Icemask Ltd can be found at Salford at 1a Winchester Road. You can look up the firm using the zip code - M6 8QB. This company has been operating on the English market for 13 years. This business is registered under the number 07721707 and their last known status is active. The company's Standard Industrial Classification Code is 18140 and their NACE code stands for Binding and related services. The company's latest annual accounts describe the period up to 2023-07-31 and the latest confirmation statement was submitted on 2023-07-28.

Declan D. is this company's solitary managing director, that was arranged to perform management duties on September 26, 2011. Since July 2011 Yomtov J., had been managing this specific business up until the resignation thirteen years ago.

Declan D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 432	65	283	646	30

Balance Sheet
Current Assets	4 675	3 673	3 993	4 138	3 010	4 267	2 948	2 543	7 551	3 452	7 442	7 206
Cash Bank In Hand	4 667	2 681	3 993	4 138
Debtors	8	992	0
Net Assets Liabilities Including Pension Asset Liability	1 432	65	283	646	30
Tangible Fixed Assets	253	126	0

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 431	64	282	645
Shareholder Funds	1 432	65	283	646	30

Other Financial Data
Total Fixed Assets Cost Or Valuation	379	379	379	379
Total Fixed Assets Depreciation	126	253	379	379
Total Fixed Assets Depreciation Charge In Period		127	126
Accrued Liabilities Not Expressed Within Creditors Subtotal					313	313	313	313	313	373	373	373
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					2 667	2 738	2 606	2 705	5 983	2 733	3 739	3 395
Net Current Assets Liabilities	4 675	-35	283	646	30	1 529	342	-162	1 568	719	3 703	3 811
Total Assets Less Current Liabilities	1 483	91	283	646	30	1 529	342	-162	1 568	719	3 703	3 811
Advances Credits Directors				25	108	157	456	8	72	36	11	86
Advances Credits Made In Period Directors					16 800	15 300	17 850	16 850	17 050	17 550	18 800
Advances Credits Repaid In Period Directors					16 667	15 251	17 551	17 314	17 114	17 514	18 775
Creditors Due After One Year Total Noncurrent Liabilities	3 445
Creditors Due Within One Year Total Current Liabilities	3 445	3 708	3 710	3 492
Fixed Assets	253	126	0
Provisions For Liabilities Charges	51	26	0
Tangible Fixed Assets Additions	379
Tangible Fixed Assets Cost Or Valuation	379	379	379	379
Tangible Fixed Assets Depreciation	126	253	379	379
Tangible Fixed Assets Depreciation Charge For Period	126	127	126
Creditors Due Within One Year				3 492	2 980

Company staff

Declan D.

Role: Director

Appointed: 26 September 2011

Latest update: 6 February 2024

People with significant control

Declan D.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Icemask Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan D.

Yomtov J.

People with significant control

Declan D.

Accounts Documents

Company filings

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