P & C Ice Cream Ltd in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

The firm is situated in Croydon registered with number: 07990598. The company was established in the year 2012. The main office of the firm is located at 792 Wickham Road . The zip code for this location is CR0 8EA. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

Right now, the following firm is supervised by just one director: Paola C., who was selected to lead the company in March 2012.

Paola C. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 540	-4 467	-13 166	-12 525	-33 916

Balance Sheet
Current Assets	8 245	5 415	228	3 006	4 718	1 787	1 437	3 612	135 127	177 271	154 484
Cash Bank In Hand	1 000	5 415	153	3 006
Debtors	7 245		75
Tangible Fixed Assets	4 568	3 426	4 820	3 615
Net Assets Liabilities Including Pension Asset Liability			-13 166	-12 525	-33 916

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 539	-4 468	-13 167	-12 526
Shareholder Funds	4 540	-4 467	-13 166	-12 525	-33 916

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					760	1 280	1 805	2 330	2 880	3 180	3 495
Average Number Employees During Period					1	1
Creditors					24 494	23 606	21 148	21 318	68 417	85 472	42 711
Fixed Assets			4 820	3 615	2 704	2 028	1 622	1 298	1 039	831	664
Net Current Assets Liabilities	-28	-7 893	-17 986	-16 140	-35 860	-21 819	-19 599	-17 706	66 710	91 799	111 773
Total Assets Less Current Liabilities	4 540	-4 467	-13 166	-12 525	-33 156	-19 791	-17 977	-16 408	67 749	92 630	112 437
Advances Credits Directors				17 466	13 466	13 466	20 156	20 088	20 432	19 586	2 325
Advances Credits Made In Period Directors					4 000		6 561	61	344
Creditors Due Within One Year	8 273	13 308	18 214	27 596	40 578
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 091		3 000
Tangible Fixed Assets Cost Or Valuation	6 091	6 091	9 091	9 091
Tangible Fixed Assets Depreciation	1 523	2 665	4 271	5 476
Tangible Fixed Assets Depreciation Charged In Period	1 523	1 142	1 606	1 205
Accruals Deferred Income				240	760

Company staff

Paola C.

Role: Director

Appointed: 14 March 2012

Latest update: 7 April 2024

People with significant control

Paola C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 16th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 3rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3rd December 2013

P & C Ice Cream Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paola C.

People with significant control

Paola C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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P & C Ice Cream Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paola C.

People with significant control

Paola C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013