Parisella's Ice Cream Parlour Ltd in Llandudno, LL30 2RB

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Parisella's Ice Cream Parlour Ltd, a company that is situated at 13 Trinity Square, , Llandudno. That would make 10 years Parisella's Ice Cream Parlour has been in the UK, as the company was founded on Thu, 30th Jan 2014. The registered no. is 08869037 and the zip code is LL30 2RB. This firm's SIC and NACE codes are 56103 and has the NACE code: Take-away food shops and mobile food stands. Parisella's Ice Cream Parlour Limited filed its account information for the financial year up to January 31, 2023. The business latest confirmation statement was released on January 30, 2023.

In order to satisfy their clients, this particular firm is continually guided by a team of two directors who are Anthony P. and Carolena P.. Their successful cooperation has been of critical importance to the firm since April 2014.

Executives who have control over the firm are as follows: Carolena P. owns 1/2 or less of company shares. Anthony P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 870	8 927

Balance Sheet
Cash Bank In Hand	6 092	2 497
Cash Bank On Hand		2 497	2 693	3 847	4 829	26 062	67 589	145 162	11 927
Current Assets	15 649	11 144	11 247	16 519	19 011	43 932	82 328	174 641	107 862
Debtors	7 457	6 547	6 254	10 372	11 682	12 779	11 739	23 179	95 435
Net Assets Liabilities		-1 128	21 095	24 801	33 844	71 255	59 509	132 582	81 327
Net Assets Liabilities Including Pension Asset Liability	-1 870	8 927
Other Debtors		6 547	6 254	10 372	11 682	11 507	10 467	23 179	95 435
Property Plant Equipment		93 567	86 293	84 539	73 582	63 105	52 012	45 539	42 824
Stocks Inventory	2 100	2 100
Tangible Fixed Assets	105 061	93 567
Total Inventories		2 100	2 300	2 300	2 500	3 000	3 000	6 300	500

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	-2 170	8 627
Shareholder Funds	-1 870	8 927

Other Financial Data
Amount Specific Advance Or Credit Directors	4 900	4 323	502	4 083
Amount Specific Advance Or Credit Made In Period Directors		5 000	7 315	869
Amount Specific Advance Or Credit Repaid In Period Directors		577	11 136	5 454
Accumulated Depreciation Impairment Property Plant Equipment		22 709	36 442	50 718	63 912	76 107	87 200	98 001	109 174
Average Number Employees During Period			5	6	6	7	7	7	6
Creditors		5 851	67 384	66 083	49 740	26 475	68 441	81 166	25 011
Creditors Due After One Year	22 602	5 851
Creditors Due Within One Year	99 978	89 933
Finance Lease Liabilities Present Value Total		5 851	5 851	4 170
Increase From Depreciation Charge For Year Property Plant Equipment			13 733	14 276	13 194	12 195	11 093	10 801	11 173
Net Current Assets Liabilities	-84 329	-78 789	-56 137	-49 564	-30 729	15 668	13 887	93 475	71 651
Number Shares Allotted	100	100
Other Creditors		49 085	43 505	44 952	29 300	10 164	51 696	48 276	4 816
Other Taxation Social Security Payable		5 530	6 742	4 448	10 854	15 650	12 670	26 525	14 004
Par Value Share	1	1
Property Plant Equipment Gross Cost		116 276	122 735	135 257	137 494	139 212	139 212	143 540	151 998
Provisions For Liabilities Balance Sheet Subtotal		10 055	9 061	10 174	9 009	7 518	6 390	6 432	8 137
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	113 604	2 672
Tangible Fixed Assets Cost Or Valuation	113 604	116 276
Tangible Fixed Assets Depreciation	8 543	22 709
Tangible Fixed Assets Depreciation Charged In Period	8 543	14 166
Total Additions Including From Business Combinations Property Plant Equipment			6 459	12 522	2 237	1 718		4 328	8 458
Total Assets Less Current Liabilities	20 732	14 778	30 156	34 975	42 853	80 562	65 899	139 014	114 475
Trade Creditors Trade Payables		22 099	11 286	12 513	9 586	359	4 043	6 365	8 093
Bank Borrowings Overdrafts									25 011
Trade Debtors Trade Receivables						1 272	1 272

Company staff

Anthony P.

Role: Director

Appointed: 09 April 2014

Latest update: 1 March 2024

Carolena P.

Role: Director

Appointed: 30 January 2014

Latest update: 1 March 2024

People with significant control

Carolena P.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Anthony P.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Parisella's Ice Cream Parlour Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Carolena P.

People with significant control

Carolena P.

Anthony P.

Accounts Documents

Company filings

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