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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Steven Mark Abraham
    Born in August 1954
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Thomas, Jeffrey David
    Born in June 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Jasani, Paresh
    Solicitor
    Individual
    Officer
    icon of calendar 2003-07-08 ~ 2004-12-08
    OF - Secretary → CIF 0
  • 2
    Abraham, Steve
    Businessman born in August 1954
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-10-20 ~ 2011-07-29
    OF - Director → CIF 0
  • 3
    Fernando, Joseph
    Banker born in March 1951
    Individual
    Officer
    icon of calendar 2003-07-08 ~ 2004-10-21
    OF - Director → CIF 0
  • 4
    Thomas, Jeffrey David
    Commercial Director
    Individual (1 offspring)
    Officer
    icon of calendar 2004-12-08 ~ 2011-04-01
    OF - Secretary → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-07-08 ~ 2003-07-08
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-07-08 ~ 2003-07-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BREAK THE ICE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Class 4 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
3,832 GBP2025-01-31
4,705 GBP2024-01-31
Total Inventories
251,128 GBP2025-01-31
264,288 GBP2024-01-31
Debtors
135,677 GBP2025-01-31
379,723 GBP2024-01-31
Cash at bank and in hand
80,784 GBP2025-01-31
250,160 GBP2024-01-31
Current Assets
467,589 GBP2025-01-31
894,171 GBP2024-01-31
Creditors
Current
114,736 GBP2025-01-31
440,174 GBP2024-01-31
Net Current Assets/Liabilities
352,853 GBP2025-01-31
453,997 GBP2024-01-31
Total Assets Less Current Liabilities
356,685 GBP2025-01-31
458,702 GBP2024-01-31
Creditors
Non-current
-12,500 GBP2025-01-31
-42,500 GBP2024-01-31
Net Assets/Liabilities
344,185 GBP2025-01-31
415,026 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
344,085 GBP2025-01-31
414,926 GBP2024-01-31
Equity
344,185 GBP2025-01-31
415,026 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,427 GBP2024-01-31
Computers
5,583 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
20,010 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,136 GBP2025-01-31
10,443 GBP2024-01-31
Computers
5,042 GBP2025-01-31
4,862 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,178 GBP2025-01-31
15,305 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
693 GBP2024-02-01 ~ 2025-01-31
Computers
180 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
3,291 GBP2025-01-31
3,984 GBP2024-01-31
Computers
541 GBP2025-01-31
721 GBP2024-01-31
Merchandise
251,128 GBP2025-01-31
264,288 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
119,819 GBP2025-01-31
365,597 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
2,474 GBP2025-01-31
2,440 GBP2024-01-31
Debtors - Deferred Tax Asset
Current
987 GBP2025-01-31
Prepayments
Current
12,397 GBP2025-01-31
11,686 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
135,677 GBP2025-01-31
379,723 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
58,809 GBP2025-01-31
233,999 GBP2024-01-31
Trade Creditors/Trade Payables
Current
11,546 GBP2025-01-31
152,602 GBP2024-01-31
Corporation Tax Payable
Current
13,842 GBP2025-01-31
27,885 GBP2024-01-31
Other Taxation & Social Security Payable
Current
4,723 GBP2025-01-31
3,414 GBP2024-01-31
Other Creditors
Current
8,799 GBP2025-01-31
5,553 GBP2024-01-31
Accrued Liabilities
Current
3,967 GBP2025-01-31
5,109 GBP2024-01-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
12,500 GBP2025-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,667 GBP2025-01-31
26,750 GBP2024-01-31
Between one and five year
43,938 GBP2025-01-31
71,604 GBP2024-01-31
All periods
71,605 GBP2025-01-31
98,354 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-01-31
Class 3 ordinary share
24 shares2025-01-31
Class 4 ordinary share
24 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
43,436 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-114,277 GBP2024-02-01 ~ 2025-01-31
  • BREAK THE ICE LIMITED
    Info
    Registered number 04825622
    icon of address727 Capability Green, Luton, Beds LU1 3LU
    PRIVATE LIMITED COMPANY incorporated on 2003-07-08 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.