Julies Ice Cream Parlour Limited in Ne Lincolnshire, DN31 1NX

Description

Data updated on: 01-11-2023

Registered as 06482986 17 years ago, Julies Ice Cream Parlour Limited is categorised as a Private Limited Company. The active registration address is 192 Victoria Street, Grimsby Ne Lincolnshire. This enterprise's Standard Industrial Classification Code is 56210 which means Event catering activities. Julies Ice Cream Parlour Ltd reported its account information for the financial period up to Mon, 31st Jan 2022. The latest annual confirmation statement was released on Tue, 24th Jan 2023.

This company owes its accomplishments and constant progress to two directors, namely Wayne P. and Julie P., who have been managing the firm since December 2017. At least one secretary in this firm is a limited company, specifically Vsbc Secretaries Limited.

Executives who control the firm include: Julie P. has over 1/2 to 3/4 of voting rights. Wayne P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-30	2024-01-30
Currency
Net Worth	5 469	7 302	3 771	3 909	101	101

Balance Sheet
Current Assets	4 976	5 751	4 241	1 736	5 858	14 644	5 997	12 379	13 476	25 286	32 243	30 402	17 306
Net Assets Liabilities						101	100	100	100	100	7 061	4 812	2 951
Cash Bank In Hand	3 476	4 251	2 741	236	4 358
Net Assets Liabilities Including Pension Asset Liability	5 469	7 302	3 771	3 909	101	101
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	10 680	9 229	8 987	14 840	11 130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 369	7 202	3 671	3 809	1
Shareholder Funds	5 469	7 302	3 771	3 909	101	101

Other Financial Data
Average Number Employees During Period								3	3	3	3	3	3
Creditors						22 890	16 821	22 260	20 862	30 800	53 987	46 226	28 516
Fixed Assets	10 680	9 229	8 987	14 840	11 130	8 347	10 924	9 981	7 486	5 614	14 683	11 012	8 259
Net Current Assets Liabilities	-5 211	-1 927	-5 216	-10 931	-11 029	-8 246	10 824	9 881	7 386	5 514	21 744	15 824	11 210
Total Assets Less Current Liabilities	5 469	7 302	3 771	3 909	101	101	100	100	100	100	7 061	4 812	2 951
Creditors Due Within One Year	10 187	7 678	9 457	12 667	16 887	22 890
Tangible Fixed Assets Additions		1 625	2 754	10 800
Tangible Fixed Assets Cost Or Valuation	27 371	28 996	31 750	42 550	42 550
Tangible Fixed Assets Depreciation	16 691	19 767	22 763	27 710	31 420
Tangible Fixed Assets Depreciation Charged In Period		3 076	2 996	4 947	3 710

Company staff

Wayne P.

Role: Director

Appointed: 01 December 2017

Latest update: 22 January 2025

Vsbc Secretaries Limited

Role: Corporate Secretary

Appointed: 24 January 2008

Address: Victoria Street, Grimsby, North East Lincolnshire, DN31 1NX, United Kingdom

Latest update: 22 January 2025

Julie P.

Role: Director

Appointed: 24 January 2008

Latest update: 22 January 2025

People with significant control

Julie P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Wayne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	24 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-30
Annual Accounts
Start Date For Period Covered By Report	2023-01-31
End Date For Period Covered By Report	2024-01-30
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Julies Ice Cream Parlour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Vsbc Secretaries Limited

Julie P.

Vsbc Directors Limited

People with significant control

Julie P.

Wayne P.

Accounts Documents

Company filings

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