The Ice Cream Centre Ltd in Nuneaton, CV11 4DA

Description

Data updated on: 01-11-2023

The Ice Cream Centre came into being in 2012 as a company enlisted under no 08285252, located at CV11 4DA Nuneaton at Gethin House. This firm has been in business for twelve years and its official status is active. This firm's declared SIC number is 56103 - Take-away food shops and mobile food stands. Its most recent accounts cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-07.

The company provides its services in mobile catering. Its FHRSID is PI/000016219. It reports to West Northamptonshire and its last food inspection was carried out on 2020-03-16 in Field View Cottage, Daventry, CV23 8UW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

So far, this specific company has only been supervised by one director: David S. who has been caring of it for twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	10 826	8 714	20 370	30 065	33 598	66 266	65 457	35 469	77 789	132 933
Net Assets Liabilities				19 432	31 428	54 750	83 695	117 278	168 280
Cash Bank In Hand	4 741	5 070	15 688	17 696
Debtors	5 216	2 749	4 332	11 696
Net Assets Liabilities Including Pension Asset Liability	-16 970	-15 429	-5 596	12 812
Stocks Inventory	869	895	350	673
Tangible Fixed Assets	56 583	58 843	44 132	33 099

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-17 070	-15 529	-5 696	12 712

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 080	1 030	906	960	964	1 421
Average Number Employees During Period							1	1	1	1
Creditors				27 410	28 055	32 938	35 251	39 645	49 420	55 925
Fixed Assets				33 099	78 182	59 050	77 620	130 380	139 911	104 933
Net Current Assets Liabilities	-57 086	-52 550	-31 513	1 575	6 282	34 938	31 043	-3 103	28 369	77 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 491	739	1 610	837	1 073	5 205
Total Assets Less Current Liabilities	-503	6 293	12 619	34 674	84 464	93 988	108 663	127 277	168 280	181 941
Capital Employed	-16 970	-15 429	-5 596	12 812
Creditors Due After One Year	16 467	21 722	18 215	15 242
Creditors Due Within One Year	67 912	61 264	51 883	28 490
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				6 620
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	75 444	50 000
Tangible Fixed Assets Cost Or Valuation	75 444	87 944	87 944	87 944
Tangible Fixed Assets Depreciation	18 861	29 101	43 812	54 845
Tangible Fixed Assets Depreciation Charged In Period	18 861	19 615	14 711	11 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 375
Tangible Fixed Assets Disposals		37 500

Company staff

David S.

Role: Director

Appointed: 07 November 2012

Latest update: 5 March 2024

People with significant control

David S. is the individual who controls this firm, owns over 3/4 of company shares.

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 March 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

The Ice Cream Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

The Ice Cream Centre food hygiene ratings

Mobile caterer address

Address

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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