South West London Ice Cream Ltd in Balham, SW12 8BU

Description

Data updated on: 01-11-2023

South West London Ice Cream Ltd with reg. no. 08010539 has been in this business field for 12 years. The Private Limited Company can be contacted at 64 Bellamy Street, , Balham and company's postal code is SW12 8BU. Started as S W Ice Cream, the firm used the business name until 2014, the year it was replaced by South West London Ice Cream Ltd. The firm's declared SIC number is 56290 meaning Other food services. South West London Ice Cream Limited filed its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-28.

Regarding this particular business, a variety of director's responsibilities have so far been done by Vince F. who was chosen to lead the company in 2012 in March. Since 2012 Andrew F., had been functioning as a director for the following business until the resignation eleven years ago.

Vince F. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
South West London Ice Cream Ltd 2014-03-24
S W Ice Cream Co Ltd 2012-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-345	-561	43 798	114 338

Balance Sheet
Cash Bank On Hand				216 159	212 048	300 246	436 523	483 379	636 715	599 187	899 676
Current Assets	100	100	93 928	216 159	224 363	312 561	448 838	494 568	647 477	624 962	926 177
Debtors			4 869		12 315	12 315	12 315	11 189	10 762	25 775	26 501
Net Assets Liabilities				114 338	189 032	340 300	408 700	563 367	686 020	722 942	1 166 429
Other Debtors					12 315	12 315	12 315
Property Plant Equipment				14 897	8 545	71 389	48 546	109 641	128 437	164 949	317 650
Cash Bank In Hand	100	100	89 059	216 159
Intangible Fixed Assets			160 000	120 000
Net Assets Liabilities Including Pension Asset Liability	-345	-561	43 798	114 338
Tangible Fixed Assets			3 615	14 897

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-445	-661	43 698	114 238
Shareholder Funds	-345	-561	43 798	114 338

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				80 000	120 000	160 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				10 570	16 922	27 222	50 065	96 728	137 947	191 655	271 067
Additions Other Than Through Business Combinations Property Plant Equipment						93 811			60 015		232 113
Average Number Employees During Period								20	20	27	24
Corporation Tax Payable				24 946	47 032	39 250	41 057	4 955	36 064	5 103	54 611
Creditors				37 369	51 616	46 969	47 869	10 397	47 043	28 958	77 398
Fixed Assets			163 615	134 897	88 545	111 389	48 546
Increase From Amortisation Charge For Year Intangible Assets					40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 352	23 667	22 843		41 219		79 412
Intangible Assets				120 000	80 000	40 000
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-345	-561	80 183	178 790	172 747	265 592	400 969	484 171	600 434	596 004	848 779
Other Creditors				12 423	4 584	7 719	12 923	22 687	27 410	43 080	67 557
Other Taxation Social Security Payable							-6 111	-17 245	-16 431	-19 225	-44 770
Property Plant Equipment Gross Cost				25 467	25 467	98 611	98 611	206 369	266 384	356 604	588 717
Total Assets Less Current Liabilities	-345	-561	243 798	313 687	253 992	376 981	449 515	593 812	728 871	760 953	1 166 429
Trade Debtors Trade Receivables											1
Creditors Due After One Year			200 000	199 349
Creditors Due Within One Year	445	661	13 745	37 369
Intangible Fixed Assets Additions			200 000
Intangible Fixed Assets Aggregate Amortisation Impairment			40 000	80 000
Intangible Fixed Assets Amortisation Charged In Period			40 000	40 000
Intangible Fixed Assets Cost Or Valuation			200 000	200 000
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 800	20 667
Tangible Fixed Assets Cost Or Valuation			4 800	25 467
Tangible Fixed Assets Depreciation			1 185	10 570
Tangible Fixed Assets Depreciation Charged In Period			1 185	9 385

Company staff

Vince F.

Role: Director

Appointed: 28 March 2012

Latest update: 26 April 2024

People with significant control

Vince F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

South West London Ice Cream Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vince F.

Andrew F.

People with significant control

Vince F.

Accounts Documents

Company filings

Filing category

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