Levaggi Ice Cream Limited in Ashton-under-lyne, OL6 6HT

Description

Data updated on: 01-11-2023

Levaggi Ice Cream Limited with reg. no. 04395218 has been in this business field for 22 years. This particular Private Limited Company can be found at Units D/e Mount Pleasant Ind Est, Mount Pleasant Street, Ashton-under-lyne and company's post code is OL6 6HT. The company's SIC code is 46900, that means Non-specialised wholesale trade. 2022-08-31 is the last time when the accounts were reported.

This company has 1 director at the moment controlling this specific limited company, namely Anthony B. who's been performing the director's duties since March 14, 2002. To support the directors in their duties, the limited company has been utilizing the skills of Jill B. as a secretary for the last 22 years.

Anthony B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-97 872	-106 745

Balance Sheet
Cash Bank On Hand			2 004	1 847	5 775	11 333	70
Current Assets	2 042	493	2 229	2 072	6 000	11 558	340
Debtors							45
Net Assets Liabilities				-138 025	-143 558	-158 789	-162 605
Property Plant Equipment			7 101	6 392	30 954	27 858	22 042
Total Inventories			225	225	225	225	225
Cash Bank In Hand	1 817	268
Net Assets Liabilities Including Pension Asset Liability	-97 872	-106 745
Stocks Inventory	225	225
Tangible Fixed Assets	10 387	9 743

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-97 873	-106 746
Shareholder Funds	-97 872	-106 745

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			27 572	28 281	31 719	34 815	15 131
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			3 450	3 951	25 000	18 981	14 229
Creditors			140 737	146 489	25 000	18 981	14 229
Fixed Assets	10 387	9 743	7 101	6 392
Increase From Depreciation Charge For Year Property Plant Equipment				709	3 438	3 096	2 449
Intangible Assets Gross Cost			3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-108 259	-116 488	-138 508	-144 417	-149 512	-167 666	-170 418
Other Creditors			135 947	142 223	154 922	173 214	164 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 133
Other Disposals Property Plant Equipment							25 500
Other Taxation Social Security Payable			1 340	315	590	474
Property Plant Equipment Gross Cost			34 673	34 673	62 673	62 673	37 173
Total Additions Including From Business Combinations Property Plant Equipment					28 000
Total Assets Less Current Liabilities	-97 872	-106 745	-131 407	-138 025	-118 558	-139 808	-148 376
Creditors Due Within One Year	110 301	116 981
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		440
Tangible Fixed Assets Cost Or Valuation	34 233	34 673
Tangible Fixed Assets Depreciation	23 846	24 930
Tangible Fixed Assets Depreciation Charged In Period		1 084

Company staff

Jill B.

Role: Secretary

Appointed: 14 March 2002

Latest update: 25 January 2024

Anthony B.

Role: Director

Appointed: 14 March 2002

Latest update: 25 January 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Levaggi Ice Cream Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Anthony B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony B.

Accounts Documents

Company filings

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