ICETECH ROLLERS LIMITED
Previous names
GRAHAM FROST CONSULTANCY LIMITED - 2010-06-29
ICETECH ROLLERS LIMITED - 2010-05-12
GRAHAM FROST CONSULTANCY LIMITED - 2010-04-09
Standard Industrial Classification
58290 - Other Software Publishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,542 GBP2017-01-31
Debtors
2,416 GBP2018-05-03
27,671 GBP2017-01-31
Cash at bank and in hand
12,287 GBP2017-01-31
Current Assets
2,416 GBP2018-05-03
39,958 GBP2017-01-31
Creditors
Current
23,955 GBP2018-05-03
38,136 GBP2017-01-31
Net Current Assets/Liabilities
-21,539 GBP2018-05-03
1,822 GBP2017-01-31
Total Assets Less Current Liabilities
-21,539 GBP2018-05-03
7,364 GBP2017-01-31
Net Assets/Liabilities
-22,844 GBP2018-05-03
6,059 GBP2017-01-31
Equity
Called up share capital
200 GBP2018-05-03
200 GBP2017-01-31
Retained earnings (accumulated losses)
-23,044 GBP2018-05-03
5,859 GBP2017-01-31
Equity
-22,844 GBP2018-05-03
6,059 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,978 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,978 GBP2017-02-01 ~ 2018-05-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,436 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,436 GBP2017-02-01 ~ 2018-05-03
Property, Plant & Equipment
Plant and equipment
5,542 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,387 GBP2018-05-03
27,671 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
1,029 GBP2018-05-03
Debtors
Current, Amounts falling due within one year
2,416 GBP2018-05-03
27,671 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
894 GBP2018-05-03
Trade Creditors/Trade Payables
Current
15,941 GBP2018-05-03
18,627 GBP2017-01-31
Other Taxation & Social Security Payable
Current
3,729 GBP2018-05-03
10,954 GBP2017-01-31
Other Creditors
Current
3,391 GBP2018-05-03
8,555 GBP2017-01-31
ICETECH ROLLERS LIMITED
InfoGRAHAM FROST CONSULTANCY LIMITED - 2010-06-29
ICETECH ROLLERS LIMITED - 2010-05-12
GRAHAM FROST CONSULTANCY LIMITED - 2010-04-09
Registered number 05679873
The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
Private Limited Company incorporated on 2006-01-19 and dissolved on 2018-12-04 (12 years 10 months). The company status is Dissolved.
CIF 0