Perfect World Ice Cream Company Ltd can be reached at Crawley at Arundel House 1 Amberley Court. Anyone can find the firm by its postal code - RH11 7XL. The enterprise has been operating on the English market for twelve years. The company is registered under the number 08080000 and its current state is liquidation. Perfect World Ice Cream Company Ltd was listed 11 years from now under the name of Perfect World Foods. This firm's principal business activity number is 32990: Other manufacturing n.e.c.. 2021-03-31 is the last time when company accounts were filed.
Perfect World Ice Cream Company Ltd
General information
Name:
Perfect World Ice Cream Company Limited
Office Address:
Arundel House 1 Amberley Court Whitworth Road RH11 7XL Crawley
Number: 08080000
Incorporation date: 2012-05-23
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Perfect World Ice Cream Company Ltd 2013-09-12
-
Perfect World Foods Ltd 2012-05-23
Trade marks
Trademark UK00003028069
| Trademark image: |  |
| Status: | Registered |
| Filing date: | 2013-10-25 |
| Date of entry in register: | 2014-02-21 |
| Renewal date: | 2023-10-25 |
| Owner name: | Perfect World Ice Cream Company Limited |
| Owner address: | 10 Lonsdale Gardens, Tunbridge Wells, Kent, United Kingdom, TN1 1NU |
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||||
| Net Worth | -9 145 | 271 297 | 264 389 | 177 669 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 923 | 150 726 | 165 092 | 47 318 | ||
| Cash Bank On Hand | 47 318 | 55 777 | 11 836 | |||
| Current Assets | 1 923 | 214 148 | 217 858 | 149 905 | 199 687 | 95 741 |
| Debtors | 9 731 | 8 983 | 38 336 | 69 589 | 31 906 | |
| Intangible Fixed Assets | 21 027 | 72 369 | 65 132 | 68 570 | ||
| Other Debtors | 22 851 | |||||
| Property Plant Equipment | 7 523 | 5 509 | 3 987 | |||
| Stocks Inventory | 53 691 | 43 783 | 64 251 | |||
| Tangible Fixed Assets | 8 068 | 9 311 | 7 523 | |||
| Total Inventories | 64 251 | 74 321 | 51 999 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 142 | 155 | 180 | ||
| Profit Loss Account Reserve | -9 245 | -125 683 | -472 977 | -689 800 | ||
| Shareholder Funds | -9 145 | 271 297 | 264 389 | 177 669 | ||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 473 | 22 776 | 33 691 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 427 | 11 441 | 12 963 | |||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 48 329 | 58 668 | 68 282 | |||
| Creditors Due Within One Year | 32 095 | 23 288 | 27 912 | 48 329 | ||
| Fixed Assets | 21 027 | 80 437 | 74 443 | 76 093 | 65 776 | 79 449 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 303 | 10 915 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 014 | 1 522 | ||||
| Intangible Assets | 68 570 | 60 267 | 75 462 | |||
| Intangible Assets Gross Cost | 83 043 | 83 043 | 109 153 | |||
| Intangible Fixed Assets Additions | 21 027 | 51 342 | 10 674 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 237 | 14 473 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 237 | 7 236 | ||||
| Intangible Fixed Assets Cost Or Valuation | 21 027 | 72 369 | 72 369 | 83 043 | ||
| Net Current Assets Liabilities | -30 172 | 190 860 | 189 946 | 101 576 | 141 019 | 27 459 |
| Number Shares Allotted | 100 | 142 188 | 155 715 | 180 324 | ||
| Other Creditors | 24 418 | 25 139 | 27 034 | |||
| Other Reserves | 174 953 | |||||
| Other Taxation Social Security Payable | 3 010 | 6 143 | 5 569 | |||
| Par Value Share | 1 | 0 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 16 950 | 16 950 | ||||
| Share Capital Allotted Called Up Paid | 100 | 142 | 155 | 180 | ||
| Share Premium Account | 396 838 | 562 258 | 867 289 | |||
| Tangible Fixed Assets Additions | 10 910 | 8 263 | 577 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 910 | 16 373 | 16 950 | |||
| Tangible Fixed Assets Depreciation | 2 842 | 7 062 | 9 427 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 842 | 4 220 | 2 365 | |||
| Tangible Fixed Assets Disposals | 2 800 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 26 110 | |||||
| Total Assets Less Current Liabilities | -9 145 | 271 297 | 264 389 | 177 669 | 206 795 | 106 908 |
| Trade Creditors Trade Payables | 20 901 | 27 386 | 35 679 | |||
| Trade Debtors Trade Receivables | 38 336 | 69 589 | 9 055 | |||
Company staff
Robert S.
Role: Director
Appointed: 10 January 2014
Latest update: 24 December 2023
Christopher C.
Role: Director
Appointed: 23 May 2012
Latest update: 24 December 2023
Keith D.
Role: Director
Appointed: 23 May 2012
Latest update: 24 December 2023
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 06 June 2023 |
| Confirmation statement last made up date | 23 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 13 December 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 11 August 2014 | |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts 8 November 2016 | |
| Date Approval Accounts | 8 November 2016 |
Company filings
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Annual return
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Confirmation statement
Document replacement
Gazette
Incorporation
Officers
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 9th, December 2023
filed on: 9th, December 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
10 Lonsdale Gardens
Post code:
TN1 1NU
City / Town:
Tunbridge Wells
HQ address,
2014
Address:
10 Lonsdale Gardens
Post code:
TN1 1NU
City / Town:
Tunbridge Wells
HQ address,
2015
Address:
10 Lonsdale Gardens
Post code:
TN1 1NU
City / Town:
Tunbridge Wells
HQ address,
2016
Address:
10 Lonsdale Gardens
Post code:
TN1 1NU
City / Town:
Tunbridge Wells
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