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
1
Kapoor, Raj Kumar
Ice Cream Vendor born in November 1958Individual (1 offspring)Officer
2010-12-17 ~ nowOF - Director → CIF 0Mr Raj Kumar Kapoor
Born in November 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Kapoor, Julia
Shop Assistant born in October 1965IndividualOfficer 2010-12-17 ~ 2012-05-24OF - Director → CIF 0 - 2
Kapoor, Ricky
Ice Cream Vendor born in January 1988Individual (1 offspring)Officer 2010-12-17 ~ 2012-05-24OF - Director → CIF 0Mr Ricky Kapoor
Born in January 1988Individual (1 offspring)Person with significant control 2019-09-23 ~ 2020-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Shaltiel, Yaakov, Dr
Company Formation Agent born in August 1977Individual (13 offsprings)Officer 2010-12-16 ~ 2010-12-16OF - Director → CIF 0 - 4
Kapoor, Amit Kumar
Ice Cream Vendor born in September 1989Individual (2 offsprings)Officer 2010-12-17 ~ 2012-05-24OF - Director → CIF 0Mr Amit Kumar Kapoor
Born in September 1989Individual (2 offsprings)Person with significant control 2019-09-23 ~ 2020-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PAULS ICE CREAM LIMITED
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
11,719 GBP2024-03-31
11,719 GBP2023-03-31
Property, Plant & Equipment
19,393 GBP2024-03-31
15,076 GBP2023-03-31
Fixed Assets
31,112 GBP2024-03-31
26,795 GBP2023-03-31
Total Inventories
900 GBP2024-03-31
1,100 GBP2023-03-31
Debtors
1,214 GBP2023-03-31
Cash at bank and in hand
15,280 GBP2024-03-31
11,151 GBP2023-03-31
Current Assets
16,180 GBP2024-03-31
13,465 GBP2023-03-31
Net Current Assets/Liabilities
10,615 GBP2024-03-31
9,656 GBP2023-03-31
Total Assets Less Current Liabilities
41,727 GBP2024-03-31
36,451 GBP2023-03-31
Net Assets/Liabilities
-7,421 GBP2024-03-31
-22,525 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-7,521 GBP2024-03-31
-22,625 GBP2023-03-31
Equity
-7,421 GBP2024-03-31
-22,525 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
15,625 GBP2024-03-31
15,625 GBP2023-03-31
Intangible Assets - Gross Cost
15,625 GBP2024-03-31
15,625 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,906 GBP2024-03-31
3,906 GBP2023-03-31
Intangible Assets
Other
11,719 GBP2024-03-31
11,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,978 GBP2024-03-31
77,978 GBP2023-03-31
Motor cars
15,000 GBP2024-03-31
7,500 GBP2023-03-31
Furniture and fittings
2,125 GBP2024-03-31
2,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,103 GBP2024-03-31
87,603 GBP2023-03-31
Property, Plant & Equipment - Disposals
-7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,592 GBP2024-03-31
66,797 GBP2023-03-31
Motor cars
4,541 GBP2024-03-31
4,336 GBP2023-03-31
Furniture and fittings
1,577 GBP2024-03-31
1,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,710 GBP2024-03-31
72,527 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,795 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,386 GBP2024-03-31
11,181 GBP2023-03-31
Motor cars
10,459 GBP2024-03-31
3,164 GBP2023-03-31
Furniture and fittings
548 GBP2024-03-31
731 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,110 GBP2023-03-31
Other Debtors
Amounts falling due within one year
104 GBP2023-03-31
Debtors
Amounts falling due within one year
1,214 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
329 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,352 GBP2024-03-31
96 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
480 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
148 GBP2024-03-31
148 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
296 GBP2024-03-31
602 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
- Registered number 07472138
PAULS ICE CREAM LIMITED
Info
Penny Lane Business Centre, 374 Smithdown Road, Liverpool L15 5ANPrivate Limited Company incorporated on 2010-12-16 (14 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.