Company information:
Simply Ice Creams Ltd (No: 05581328)
Address: THE NOOK, BONNINGTON, ASHFORD, KENT, TN25 7BA
Status: Active
Incorporated: 10-Mar-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Oct-2024
Industry Class: 10520 - Manufacture of ice cream
Current Director: SALLY EILEEN NEWALL ( DOB: Dec-1968 From: Oct-2005 )
Current Director: ROBIN JOHN NEWALL ( DOB: May-1969 From: Oct-2023 )
Current Secretary: SALLY NEWALL ( From: Jan-2020 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Oct-2005 To: Oct-2005 )
Resigned Director: ROBIN JOHN NEWALL ( DOB: May-1969 From: Mar-2016 To: Jan-2020 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Oct-2005 To: Oct-2005 )
Resigned Secretary: ROBIN JOHN NEWALL ( DOB: May-1969 From: Oct-2005 To: Jan-2020 )
Persons of Significant Control:
Mrs Sally Eileen Newall, Bonnington, Ashford, Kent, TN25 7BA: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Robin John Newall, Bonnington, Ashford, Kent, TN25 7BA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-01-31)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 39,922 | 51,955 | 52,892 | 193,821 | 150,807 | 73,832 | 206,501 | 243,715 | 39922.0,51955.0,52892.0,193821.0,150807.0,73832.0,206501.0,243715.0 |
| Current assets | 195,022 | 364,716 | 354,492 | 139,156 | 120,572 | 293,008 | 313,678 | 145,062 | 195022.0,364716.0,354492.0,139156.0,120572.0,293008.0,313678.0,145062.0 |
| Current assets / Total inventories | 72,384 | 102,554 | 77,106 | 74,564 | 72,127 | 53,909 | 82,554 | 97,592 | 72384.0,102554.0,77106.0,74564.0,72127.0,53909.0,82554.0,97592.0 |
| Current assets / Debtors | 93,994 | 82,309 | 56,411 | 37,525 | 93994.0,82309.0,56411.0,37525.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 25,757 | 175,351 | 216,712 | 8,359 | 8,725 | 217,957 | 180,943 | 3,676 | 25757.0,175351.0,216712.0,8359.0,8725.0,217957.0,180943.0,3676.0 |
| Net current assets (liabilities) | 103,064 | 237,621 | 273,733 | 56,384 | 51,752 | 233,761 | 92,975 | 5,291 | 103064.0,237621.0,273733.0,56384.0,51752.0,233761.0,92975.0,5291.0 |
| Total assets less current liabilities | 142,986 | 289,576 | 326,625 | 250,205 | 202,559 | 307,593 | 299,476 | 249,006 | 142986.0,289576.0,326625.0,250205.0,202559.0,307593.0,299476.0,249006.0 |
| Provisions for liabilities, balance sheet subtotal | 7,984 | 9,871 | 10,049 | 7,276 | -9,374 | -6,598 | 7984.0,9871.0,10049.0,7276.0,-9374.0,-6598.0,0.0,0.0 | ||
| Net assets (liabilities) | 135,002 | 279,705 | 316,576 | 242,929 | 178,947 | 156,455 | 154,180 | 136,079 | 135002.0,279705.0,316576.0,242929.0,178947.0,156455.0,154180.0,136079.0 |
| Equity / share capital and reserves | 135,002 | 279,705 | 316,576 | 242,929 | 178,947 | 156,455 | 154,180 | 136,079 | 135002.0,279705.0,316576.0,242929.0,178947.0,156455.0,154180.0,136079.0 |