Rossa's Ice Cream Limited in Nuneaton, CV10 0TN

Description

Data updated on: 01-11-2023

Rossa's Ice Cream Limited has been prospering in the United Kingdom for at least thirteen years. Registered with number 07532895 in the year 2011, the firm is located at Fincher Place Caldecote Lane, Nuneaton CV10 0TN. This company's principal business activity number is 10520 meaning Manufacture of ice cream. Rossa's Ice Cream Ltd filed its latest accounts for the financial period up to 2022-02-28. The company's latest annual confirmation statement was submitted on 2023-02-28.

The trademark number of Rossa's Ice Cream is UK00002657201. It was submitted in March, 2013 and it registration process ended successfully by IPO in August, 2013. The company can use the trademark till March, 2023.

As for this particular company, the full scope of director's duties have so far been fulfilled by Thomas G. who was selected to lead the company in 2012. This company had been directed by Malcolm R. up until 2012-06-20.

Trade marks

Trademark UK00002657201

Trademark UK00002657201

Trademark image:
Status:	Registered
Filing date:	2013-03-19
Date of entry in register:	2013-08-16
Renewal date:	2023-03-19
Owner name:	Rossas Ice Cream Limited
Owner address:	Unit 3 Elizabeth Business Park, Tigers Close, Wigston, Leicestershire, United Kingdom, LE18 4AE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-90 108	-186 053	-293 774	-337 964	-365 914

Balance Sheet
Current Assets	25 517	32 056	30 789	28 605	28 183	47 551	63 336	83 815	67 821	37 467	49 784	64 381
Net Assets Liabilities					-365 914	-171 341	-180 657	157 386	183 779	224 126	229 801	-240 533
Cash Bank In Hand	1 119	19 052		1 753	1 308
Debtors	12 392	10 362		21 853	17 145
Net Assets Liabilities Including Pension Asset Liability	-90 108	-186 053	-293 774	-337 965	-365 914
Stocks Inventory	12 006	5 000		5 000	9 730
Tangible Fixed Assets	11 269	9 488		56 029	36 752

Capital & Reserves
Called Up Share Capital	3	13		13	13
Profit Loss Account Reserve	-90 111	-186 066		-337 977	-365 927
Shareholder Funds	-90 108	-186 053	-293 774	-337 964	-365 914

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-550	-690	-690	690	690	690	950	31 000
Average Number Employees During Period						1	4	4	4	4	4	3
Creditors					430 299	252 714	270 654	262 522	266 620	271 413	291 898	283 615
Depreciation Amortisation Expense					19 277	11 504
Fixed Assets	11 269	9 488	72 456	56 029	36 752	34 512	27 351	22 011	15 710	10 510	12 663	9 350
Net Current Assets Liabilities	-101 377	-195 541	-366 230	28 606	28 183	-205 163	-207 318	178 707	198 799	233 946	241 514	-218 883
Other Operating Income Format2					68
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 358	2 358								600	351
Profit Loss					-27 950	31 224
Raw Materials Consumables Used					75 426	91 996
Staff Costs Employee Benefits Expense					46
Total Assets Less Current Liabilities	-90 108	-183 853	-293 774	84 635	64 935	-170 651	-179 967	156 696	183 089	223 436	228 851	-209 533
Turnover Revenue					107 165	169 585
Creditors Due Within One Year Total Current Liabilities	126 894
Tangible Fixed Assets Additions	14 086	11 860
Tangible Fixed Assets Cost Or Valuation	14 086	11 860		96 385	96 385
Tangible Fixed Assets Depreciation	2 817	2 372		40 356	59 633
Tangible Fixed Assets Depreciation Charge For Period	2 817
Accruals Deferred Income		2 200
Creditors Due After One Year				422 599	430 849
Creditors Due Within One Year	126 894	229 955	399 377	422 599
Number Shares Allotted		10 000
Par Value Share		0
Share Capital Allotted Called Up Paid	3	10
Tangible Fixed Assets Depreciation Charged In Period		2 372			19 277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 817
Tangible Fixed Assets Disposals		14 086
Amount Specific Advance Or Credit Directors	5 624

Company staff

Thomas G.

Role: Director

Appointed: 02 November 2012

Latest update: 20 December 2023

People with significant control

Executives with significant control over this firm are: Thomas G. owns 1/2 or less of company shares. Malcolm R. owns 1/2 or less of company shares. Machinery World Limited owns 1/2 or less of company shares. This business can be reached in Nuneaton at Goldsmith Way, Eliot Business Park, CV10 7RJ, Warwickshire and was registered as a PSC under the registration number 03904376.

Thomas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Malcolm R.

Notified on 12 September 2017

Nature of control:

1/2 or less of shares

Machinery World Limited

Address: 8 The Courtyard Goldsmith Way, Eliot Business Park, Nuneaton, Warwickshire, CV10 7RJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 03904376

Notified on 12 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 April 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Rossa's Ice Cream Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002657201

Financial data based on annual reports

Company staff

Thomas G.

Malcolm R.

People with significant control

Thomas G.

Malcolm R.

Machinery World Limited

Accounts Documents

Company filings

Filing category

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