Olivers Ice Cream Ltd in Cleeve, BS49 4FS

Description

Data updated on: 01-11-2023

The Olivers Ice Cream Ltd company has been operating in this business for 11 years, having launched in 2013. Started with registration number 08671824, Olivers Ice Cream is categorised as a Private Limited Company with office in Maple House, Cleeve BS49 4FS. This enterprise's declared SIC number is 56290 meaning Other food services. The company's latest annual accounts cover the period up to 30th September 2022 and the most current annual confirmation statement was released on 2nd September 2023.

Our info detailing this enterprise's management shows us the existence of two directors: David J. and Frances J. who joined the company's Management Board on 2013-09-02.

Executives with significant control over the firm are: Frances J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	-42 009	-63 809	-74 986

Balance Sheet
Cash Bank In Hand	13 585	8 430	10 095
Current Assets	20 782	10 569	13 278	43 914
Debtors	7 197	2 139	3 183
Tangible Fixed Assets	91 336	77 635	65 990

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-42 011	-63 811	-74 988
Shareholder Funds	-42 009	-63 809	-74 986

Other Financial Data
Creditors			154 254	174 517
Creditors Due Within One Year	154 127	152 013	154 254
Debtors Due After One Year	-6 000
Fixed Assets			65 990	76 455
Net Current Assets Liabilities	-133 345	-141 444	-140 976	-130 603
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	107 454
Tangible Fixed Assets Cost Or Valuation	107 454	107 454
Tangible Fixed Assets Depreciation	16 118	29 819	41 464
Tangible Fixed Assets Depreciation Charged In Period	16 118	13 701	11 645
Total Assets Less Current Liabilities	-42 009	-63 809	-74 986	-54 148

Company staff

David J.

Role: Director

Appointed: 02 September 2013

Latest update: 15 April 2024

Frances J.

Role: Director

Appointed: 02 September 2013

Latest update: 15 April 2024

People with significant control

Frances J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 20th June 2015
Start Date For Period Covered By Report	02 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20th June 2015
Annual Accounts 5th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5th April 2016
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Olivers Ice Cream Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Frances J.

People with significant control

Frances J.

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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