In Car Ice Ltd in Hove, BN3 4EB

Description

Data updated on: 01-11-2023

06952972 is the reg. no. assigned to In Car Ice Ltd. The firm was registered as a Private Limited Company on 2009/07/06. The firm has been operating on the British market for the last 15 years. This company may be contacted at 244 New Church Road in Hove. The main office's zip code assigned to this address is BN3 4EB. This business's registered with SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The business most recent financial reports describe the period up to 31st October 2022 and the most recent confirmation statement was released on 6th July 2023.

There's a solitary director at the moment supervising the company, namely Paul W. who has been doing the director's duties for 15 years. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Paul W. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					967	7 528	10 500

Balance Sheet
Cash Bank On Hand							3 367	230	3 389
Current Assets	14 850	8 115	14 850	19 817	19 352	18 981	18 981	5 777	8 265	6 246	8 680	12 580	9 482
Debtors	6 553	5 719	6 553	15 394	15 610	13 876	13 876	5 547	4 876
Net Assets Liabilities							10 152	10 122	7 655	4 034	-4 984	378	452
Property Plant Equipment							944	743	743
Cash Bank In Hand	8 297	2 396	8 297	4 423	3 742	5 105	5 105
Net Assets Liabilities Including Pension Asset Liability	1 456	435	1 456	24 875	967	7 528	10 500
Tangible Fixed Assets	3 551	2 664	3 551	1 945	1 527	1 200	1 200

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500	500
Profit Loss Account Reserve	956	-65	956	5 375	467	7 028	10 000
Shareholder Funds					967	7 528	10 500

Other Financial Data
Accrued Liabilities Deferred Income										500	400	400	800
Accumulated Depreciation Impairment Property Plant Equipment								4 757	4 757
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable								19	97
Creditors							3 035	-3 602	1 353	1 712	3 264	4 050	4 104
Fixed Assets					1 527	1 200	1 200	743	743
Increase Decrease In Depreciation Impairment Property Plant Equipment								140
Increase From Depreciation Charge For Year Property Plant Equipment								201
Net Current Assets Liabilities	-1 298	-2 229	-1 298	3 930	-560	6 328	9 300	9 379	6 912	4 534	5 416	8 530	5 378
Other Creditors							3 035	-3 621	1 256
Property Plant Equipment Gross Cost								5 500	5 500
Total Assets Less Current Liabilities	2 253		2 253		967	7 528	10 500	10 122	7 655	4 534	5 416	8 530	5 378
Trade Debtors Trade Receivables							8 876	5 547	4 876
Capital Employed	1 456	435	1 456	5 875	967
Creditors Due After One Year	797		797
Creditors Due Within One Year	16 148	10 344	16 148	-3 113	19 912	12 653	9 681
Number Shares Allotted			500	500		500	500
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	5 500		5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets Depreciation	1 949		2 836	3 555	3 973	4 300	4 300
Tangible Fixed Assets Depreciation Charged In Period				719	418	327

Company staff

Paul W.

Role: Director

Appointed: 06 July 2009

Latest update: 14 January 2024

Paul W.

Role: Secretary

Appointed: 06 July 2009

Latest update: 14 January 2024

People with significant control

Paul W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul W.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 30 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	30 April 2013
Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	27 August 2013
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

In Car Ice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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