Whippy Ice's Ltd in Crawley, RH11 9BA

Description

Data updated on: 01-11-2023

Whippy Ice's Ltd is located at Crawley at 20-22 Broadfield Barton. You can search for this business using the post code - RH11 9BA. Whippy Ice's's founding dates back to year 2010. This business is registered under the number 07394739 and company's last known status is active. The company's Standard Industrial Classification Code is 47110, that means . The business most recent annual accounts cover the period up to Sat, 30th Oct 2021 and the latest confirmation statement was filed on Fri, 31st Mar 2023.

Concerning the following limited company, all of director's duties have so far been performed by Jasvinder L. who was chosen to lead the company in 2010 in October.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-37 075	-101 983	-163 057	-196 015	-234 903

Balance Sheet
Cash Bank On Hand						602	17 914	-19 937	4 778
Current Assets	1	41 356	65 284	82 134	96 645	146 308	139 034	222 931	113 539
Debtors	1	5 081	12 176	52 604	55 072	144 906	119 620	241 368	106 761
Net Assets Liabilities						-233 188	-373 115	-578 605	-454 394
Other Debtors						91 500	52 933	69 033	55 876
Property Plant Equipment						335 535	356 236	127 863	70 589
Total Inventories						800	1 500	1 500	2 000
Cash Bank In Hand		35 575	51 608	27 730	40 873	602
Net Assets Liabilities Including Pension Asset Liability			-101 983	-163 057	-196 015	-234 903
Stocks Inventory		700	1 500	1 800	700	800
Tangible Fixed Assets		107 957	161 259	172 858	151 100	417 466

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve		-37 076	-101 984	-163 157	-196 115	-235 003
Shareholder Funds	1	-37 075	-101 983	-163 057	-196 015	-234 903

Other Financial Data
Accrued Liabilities Deferred Income						1 351	1 508	750
Accumulated Depreciation Impairment Property Plant Equipment						125 360	134 494	181 359	238 633
Amounts Owed To Group Undertakings Participating Interests									373 702
Average Number Employees During Period						2	2	2
Creditors						88 211	80 113	922 718	264 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 000	-10 409
Disposals Property Plant Equipment							84 000	-208 251
Finance Lease Liabilities Present Value Total						88 211	80 113	74 377	22 824
Finished Goods Goods For Resale							1 500	1 500	2 000
Fixed Assets							356 236	127 863	70 589
Increase Decrease In Depreciation Impairment Property Plant Equipment								46 823	46 823
Increase From Depreciation Charge For Year Property Plant Equipment							51 134	57 274	57 274
Loans From Directors							244 014	253 160	116 281
Net Current Assets Liabilities	1	-145 032	-263 242	-278 262	-308 454	-480 512	-649 238	-699 787	-151 281
Other Creditors						46 864	395 042	498 615	62 300
Other Taxation Social Security Payable						514	50 606	58 928	15 123
Prepayments Accrued Income						25 860	23 836
Property Plant Equipment Gross Cost						460 895	490 730	309 222	309 222
Total Additions Including From Business Combinations Property Plant Equipment							113 835	26 743
Total Assets Less Current Liabilities	1	-37 075	-101 983	-105 404	-157 354	-144 977	-293 002	-571 924	-80 692
Trade Creditors Trade Payables						34 268	21 780	36 888	48 292
Trade Debtors Trade Receivables						27 546	42 428	172 335	50 885
Creditors Due After One Year				27 953	12 417	126 177
Creditors Due Within One Year		186 388	328 526	360 396	405 099	672 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases						25 310	25 310
Increase Decrease In Property Plant Equipment							81 890
Number Shares Allotted		100	100	100	100	100
Par Value Share		0	0	1	1	1
Provisions For Liabilities Charges				29 700	26 244
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Additions		121 643	73 192	57 615	2 510	346 403
Tangible Fixed Assets Cost Or Valuation		121 643	194 835	224 950	227 460	573 863
Tangible Fixed Assets Depreciation		13 686	33 576	52 092	76 360	156 397
Tangible Fixed Assets Depreciation Charged In Period		13 686	19 890	24 016	24 268	80 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 500
Tangible Fixed Assets Disposals				27 500

Company staff

Jasvinder L.

Role: Director

Appointed: 01 October 2010

Latest update: 24 April 2024

People with significant control

Jasvinder L.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 October 2021
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 November 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 April 2013

Whippy Ice's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder L.

People with significant control

Jasvinder L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Whippy Ice's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder L.

People with significant control

Jasvinder L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016