The Cornish Ice Cream Company Limited in London, W3 7DA

Description

Data updated on: 01-11-2023

Located in Savoy House Savoy Circus, London W3 7DA The Cornish Ice Cream Company Limited is categorised as a Private Limited Company issued a 06968639 Companies House Reg No. The company was started fifteen years ago. The firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-07-21.

Within this specific limited company, all of director's tasks have so far been executed by Lesley L. who was assigned to lead the company on 2009-07-22. That limited company had been directed by Jonathan L. up until four years ago. Furthermore a different director, including Yomtov J. gave up the position 15 years ago. In order to provide support to the directors, this particular limited company has been utilizing the skills of Lesley L. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 160	-42 153	-55 599	-80 908	-73 608

Balance Sheet
Cash Bank On Hand					5 214	2 360	1 351	1 220	384	4 378	1 999	1 743
Net Assets Liabilities									-49 548	-48 934	-38 082	-31 318
Property Plant Equipment					2	2	2	2	2	358	1 740	2 226
Cash Bank In Hand	8 564	2 892	1 050	710	5 214
Current Assets	8 780	3 121	1 050
Debtors	216	229
Intangible Fixed Assets	39 527	28 521	17 515	6 509	1
Tangible Fixed Assets	6 375	3 637	463	51	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 260	-42 253	-55 699	-81 008	-73 708
Shareholder Funds	-20 160	-42 153	-55 599	-80 908	-73 608

Other Financial Data
Accrued Liabilities										3 135	2 935	4 288
Accumulated Amortisation Impairment Intangible Assets					55 028	55 028	55 028	55 028	55 028	55 028	55 028	55 029
Accumulated Depreciation Impairment Property Plant Equipment					17 967	17 967	17 967	17 967	17 967	18 086	18 704	19 693
Additions Other Than Through Business Combinations Property Plant Equipment											2 000	1 475
Creditors					78 825	64 783	42 178	46 044	49 935	17 666	-13 667	-9 667
Fixed Assets	45 902	32 158	17 978	6 560	3	3	3	3	3	359	1 741	2 226
Increase From Depreciation Charge For Year Property Plant Equipment										119	618	988
Intangible Assets					1	1	1	1	1	1	1
Intangible Assets Gross Cost					55 029	55 029	55 029	55 029	55 029	55 029	55 029	55 029
Net Current Assets Liabilities	-66 062	-74 311	-73 577	-87 468	-73 611	-62 423	-40 827	-44 824	-49 551	-31 627	-26 156	-23 877
Other Creditors					76 189	64 759	40 736	44 750	49 935	17 666	20 909	16 919
Property Plant Equipment Gross Cost					17 969	17 969	17 969	17 969	17 969	18 444	20 444	21 919
Total Assets Less Current Liabilities	-20 160	-42 153	-55 599	-80 908	-73 608	-62 420	-40 824	-44 821	-49 548	-31 268	-24 415	-21 651
Total Borrowings										17 666	13 667	9 667
Trade Creditors Trade Payables					2 636	24	1 442	1 294		301	311	413
Average Number Employees During Period						2	2	2
Creditors Due Within One Year	74 842	77 432	74 627	88 178	78 825
Intangible Fixed Assets Aggregate Amortisation Impairment	15 502	26 508	37 514	48 520	55 028
Intangible Fixed Assets Amortisation Charged In Period		11 006	11 006	11 006	6 508
Intangible Fixed Assets Cost Or Valuation	55 029	55 029	55 029	55 029
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 650
Tangible Fixed Assets Cost Or Valuation	16 319	17 969	17 969	17 969
Tangible Fixed Assets Depreciation	9 944	14 332	17 506	17 918	17 967
Tangible Fixed Assets Depreciation Charged In Period		4 388	3 174	412	49
Total Additions Including From Business Combinations Property Plant Equipment										475

Company staff

Lesley L.

Role: Secretary

Appointed: 22 July 2009

Latest update: 22 April 2024

Lesley L.

Role: Director

Appointed: 22 July 2009

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: Jonathan L. owns 1/2 or less of company shares. Lesley L. owns 1/2 or less of company shares.

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 July 2013

The Cornish Ice Cream Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley L.

Lesley L.

Jonathan L.

Yomtov J.

People with significant control

Jonathan L.

Lesley L.

Accounts Documents

Company filings

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