The Ice Cream Dream Limited in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

The official moment this company was founded is 2014-03-13. Started under company registration number 08936700, this company is classified as a Private Limited Company. You can contact the main office of the company during office times under the following address: 1a Davyhulme Circle Urmston, M41 0ST Manchester. The enterprise's declared SIC number is 56290 and has the NACE code: Other food services. The business most recent filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-05-12.

Shaun H. and Tracy H. are registered as the firm's directors and have been managing the firm for ten years.

Executives who have control over the firm are as follows: Shaun H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-6 153	3 598

Balance Sheet
Cash Bank On Hand		9 213	9 359	9 955	8 391	9 412	41 073	46 071	52 926
Current Assets	10 324	23 267	23 443	22 524	21 715	22 979	43 684	47 976	55 047
Debtors	1 690	12 554	12 584	12 569	13 324	13 567	2 611	1 905	2 121
Net Assets Liabilities								37 004	37 199
Other Debtors		12 554	12 584	12 569	13 324	13 567	2 611	1 906	2 121
Property Plant Equipment		12 835	12 687	10 784	11 125	11 419	16 736	14 226	12 091
Cash Bank In Hand	8 284	9 213
Stocks Inventory	350	1 500
Tangible Fixed Assets	12 119	12 835
Total Inventories		1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-6 155	3 596
Shareholder Funds	-6 153	3 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 300	6 535	8 438	10 401	12 416	15 369	17 880	20 014
Average Number Employees During Period					2	2	2	1	2
Bank Borrowings Overdrafts								7 577	5 830
Corporation Tax Payable								420	546
Creditors		32 504	18 258	7 539	5 571	8 893	22 696	7 577	5 830
Increase From Depreciation Charge For Year Property Plant Equipment			2 235	1 903	1 963	2 015	2 953		2 134
Net Current Assets Liabilities	-18 272	-9 237	5 185	14 985	16 144	14 086	20 988	30 355	30 938
Other Creditors		32 332	15 310	5 241	5 571	8 761	20 023	17 089	23 464
Other Taxation Social Security Payable		30	2 812	2 298		131	2 670	112	99
Profit Loss								-720	195
Property Plant Equipment Gross Cost		17 135	19 222	19 222	21 526	23 835	32 105	32 105
Total Assets Less Current Liabilities	-6 153	3 598	17 872	25 769	27 269	25 505	37 724	44 581	43 029
Trade Debtors Trade Receivables								-1
Creditors Due Within One Year	28 596	32 504
Disposals Property Plant Equipment			1 484
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	14 072	3 063
Tangible Fixed Assets Cost Or Valuation	14 072	17 135
Tangible Fixed Assets Depreciation	1 953	4 300
Tangible Fixed Assets Depreciation Charged In Period	1 953	2 347
Total Additions Including From Business Combinations Property Plant Equipment			3 571		2 304	2 309	8 270
Trade Creditors Trade Payables		142	136			1	3

Company staff

Shaun H.

Role: Director

Appointed: 13 March 2014

Latest update: 4 February 2024

Tracy H.

Role: Director

Appointed: 13 March 2014

Latest update: 4 February 2024

People with significant control

Shaun H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

The Ice Cream Dream Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Tracy H.

People with significant control

Shaun H.

Tracy H.

Accounts Documents

Company filings

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