Rogers Soft Ice Cream Ltd in Kent, ME14 5DZ

Description

Data updated on: 01-11-2023

Rogers Soft Ice Cream Ltd can be found at Kent at 31-33 Albion Place. You can look up this business by the area code - ME14 5DZ. Rogers Soft Ice Cream's incorporation dates back to 2003. The firm is registered under the number 04711409 and their last known status is active. This firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 26th March 2023.

Concerning this limited company, the full scope of director's assignments have so far been done by Roger G. who was appointed in 2003 in March. To support the directors in their duties, the limited company has been utilizing the skillset of Karon G. as a secretary since the appointment on 2003-03-26.

Roger G. is the individual who has control over 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	2012-03-31	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	GBP
Net Worth	10 516	20 360	21 454

Balance Sheet
Cash Bank In Hand	148	566	297
Current Assets	1 616	1 421	1 181	2 804	1 953	1 752	1 456	5 598	4 622	3 599	4 585	18 254
Debtors	1 093	505	509
Net Assets Liabilities					6 163	13 194	33 105	35 961	32 751	30 740	31 611
Net Assets Liabilities Including Pension Asset Liability	10 516	20 360	21 454
Stocks Inventory	375	350	375
Tangible Fixed Assets	29 430	63 000	57 985

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 515	20 359	21 453
Shareholder Funds	10 516	20 360	21 454

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Capital Reserves			21 454	19 687	6 163
Creditors					6 948	29 892	28 630	21 694	14 694	7 720	29 531	36 786
Creditors Due After One Year	9 775	24 948	19 384	13 384	6 948
Creditors Due Within One Year	10 755	19 113	18 328	21 653	35 016
Fixed Assets			57 985	51 920	46 174	41 334	86 203	77 582	69 824	62 842	56 557	50 902
Net Assets Liability Excluding Pension Asset Liability			21 454	19 687	6 163
Net Current Assets Liabilities	-9 139	-17 692	-17 147	-18 849	-33 063	-28 140	-24 468	-19 927	-22 379	-24 382	-24 946	-18 532
Number Shares Allotted		1	1
Par Value Share		1	1
Secured Debts		30 425	24 948
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	49 838	90 408	71 928
Tangible Fixed Assets Depreciation	20 408	27 408	13 943
Total Assets Less Current Liabilities	20 291	45 308	40 838	33 071	13 111	13 194	61 735	57 655	47 445	38 460	31 611	32 370

Company staff

Karon G.

Role: Secretary

Appointed: 26 March 2003

Latest update: 6 April 2024

Roger G.

Role: Director

Appointed: 26 March 2003

Latest update: 6 April 2024

People with significant control

Roger G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 9 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	9 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013

Rogers Soft Ice Cream Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karon G.

Roger G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Roger G.

Accounts Documents

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