Scoop Choc Ices Limited in Kendal, LA8 9NE

Description

Data updated on: 01-11-2023

Scoop Choc Ices Limited can be contacted at Kendal at Butterfly Cottage 12 The Banks. Anyone can find the company by referencing its post code - LA8 9NE. This enterprise has been operating on the English market for 21 years. This business is registered under the number 04838105 and their status at the time is active. This company's classified under the NACE and SIC code 56103 which means Take-away food shops and mobile food stands. The latest accounts cover the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 18th July 2023.

In order to meet the requirements of their client base, this particular limited company is continually directed by a unit of two directors who are Christopher D. and Eleanor D.. Their joint efforts have been of critical importance to the limited company since 2003.

Executives who control the firm include: Christoper D. owns 1/2 or less of company shares. Eleanor D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	25 884	21 223	28 096	32 147	34 415	28 499

Balance Sheet
Current Assets	23 992	17 621	32 780	43 926	42 494	32 492	31 137	47 894	53 652	66 782	126 549	129 241
Net Assets Liabilities						28 499	22 485	32 594	37 023	49 439	23 759	35 743
Cash Bank In Hand	19 066	11 818	31 194	37 091	31 429	25 955
Debtors	3 213	4 334	537	1 297	2 541	1 691
Intangible Fixed Assets	2 958	2 708	2 458	2 208	1 958	1 708
Net Assets Liabilities Including Pension Asset Liability	25 884	21 223	28 096	32 143	34 410	28 499
Stocks Inventory	1 713	1 469	1 049	5 538	8 524	4 846
Tangible Fixed Assets	7 784	5 838	9 553	24 721	20 716	22 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 784	21 123	27 996	32 047	34 315	28 399
Shareholder Funds	25 884	21 223	28 096	32 147	34 415	28 499

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 980	5 922	6 789	6 773	4 410	4 142	3 121
Average Number Employees During Period							3	4	4	3	2	3
Creditors						26 081	24 547	26 084	28 002	31 264	80 922	95 182
Fixed Assets	10 742	8 546	12 011	26 929	22 674	24 068	18 833	15 365	15 936	17 165	22 174	33 144
Net Current Assets Liabilities	15 142	12 677	16 085	15 637	17 174	4 431	9 574	24 018	27 860	37 354	47 000	36 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 984	2 208	2 210	1 836	1 373	2 124
Remaining Financial Commitments						17 816	12 667
Total Assets Less Current Liabilities	25 884	21 223	28 096	42 570	39 854	28 499	28 407	39 383	43 796	54 519	69 174	69 327
Creditors Due After One Year				10 423	5 439
Creditors Due Within One Year	8 850	4 944	16 695	28 289	25 320	28 061
Intangible Fixed Assets Aggregate Amortisation Impairment	2 042	2 292	2 542	2 792	3 042	3 292
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			6 900	23 409	3 501	9 097
Tangible Fixed Assets Cost Or Valuation	29 111	29 111	36 011	59 420	56 921	66 018
Tangible Fixed Assets Depreciation	21 327	23 273	26 458	34 699	36 205	43 658
Tangible Fixed Assets Depreciation Charged In Period		1 946	3 185	8 241	6 906	7 453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 400
Tangible Fixed Assets Disposals					6 000

Company staff

Christopher D.

Role: Director

Appointed: 18 July 2003

Latest update: 13 April 2024

Christopher D.

Role: Secretary

Appointed: 18 July 2003

Latest update: 13 April 2024

Eleanor D.

Role: Director

Appointed: 18 July 2003

Latest update: 13 April 2024

People with significant control

Christoper D.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Eleanor D.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30/09/2022

Scoop Choc Ices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

Eleanor D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Christoper D.

Eleanor D.

Accounts Documents

Company filings

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