PERFECT WORLD ICE CREAM COMPANY LTD
Period: 2013-09-12 ~ 2023-12-09
Company number: 08080000
Registered names PERFECT WORLD ICE CREAM COMPANY LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-14 Dissolved on 2023-12-09
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 42,717 GBP 2021-03-31
53,632 GBP 2020-03-31
Property, Plant & Equipment 4,437 GBP 2021-03-31
5,916 GBP 2020-03-31
Fixed Assets 47,154 GBP 2021-03-31
59,548 GBP 2020-03-31
Total Inventories 80,648 GBP 2021-03-31
66,164 GBP 2020-03-31
Debtors 20,098 GBP 2021-03-31
37,115 GBP 2020-03-31
Cash at bank and in hand 30,930 GBP 2021-03-31
31,878 GBP 2020-03-31
Current Assets 131,676 GBP 2021-03-31
135,157 GBP 2020-03-31
Creditors -60,752 GBP 2021-03-31
-31,868 GBP 2020-03-31
Net Current Assets/Liabilities 70,924 GBP 2021-03-31
103,289 GBP 2020-03-31
Total Assets Less Current Liabilities 118,078 GBP 2021-03-31
162,837 GBP 2020-03-31
Net Assets/Liabilities 118,078 GBP 2021-03-31
162,837 GBP 2020-03-31
Equity Called up share capital
236 GBP 2021-03-31
229 GBP 2020-03-31
Share premium
1,655,475 GBP 2021-03-31
1,534,487 GBP 2020-03-31
Retained earnings (accumulated losses)
-1,537,633 GBP 2021-03-31
-1,371,879 GBP 2020-03-31
Average number of employees in administration and support functions 1 2020-04-01 ~ 2021-03-31
2 2019-04-01 ~ 2020-03-31
Average Number of Employees 1 2020-04-01 ~ 2021-03-31
2 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Other
109,153 GBP 2021-03-31
109,153 GBP 2020-03-31
Intangible Assets Other
42,717 GBP 2021-03-31
53,632 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,978 GBP 2021-03-31
17,978 GBP 2020-03-31
Computers
2,105 GBP 2021-03-31
2,105 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 20,083 GBP 2021-03-31
20,083 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,541 GBP 2021-03-31
12,062 GBP 2020-03-31
Computers
2,105 GBP 2021-03-31
2,105 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,646 GBP 2021-03-31
14,167 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,479 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,479 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
4,437 GBP 2021-03-31
5,916 GBP 2020-03-31
Raw Materials 26,762 GBP 2020-03-31
Finished Goods 24,391 GBP 2021-03-31
39,402 GBP 2020-03-31
Value of work in progress 56,257 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
12,252 GBP 2021-03-31
25,721 GBP 2020-03-31
Other Debtors Current
2,500 GBP 2021-03-31
Amount of value-added tax that is recoverable Current
8,992 GBP 2021-03-31
10,974 GBP 2020-03-31
Trade Creditors/Trade Payables Current
3,861 GBP 2021-03-31
27,150 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
50,000 GBP 2021-03-31
Other Taxation & Social Security Payable Current
2,745 GBP 2021-03-31
2,820 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
1,250 GBP 2021-03-31
1,250 GBP 2020-03-31
Amounts owed to directors Current
2,896 GBP 2021-03-31
648 GBP 2020-03-31
Creditors Current
60,752 GBP 2021-03-31
31,868 GBP 2020-03-31
PERFECT WORLD ICE CREAM COMPANY LTD Info PERFECT WORLD FOODS LTD - 2013-09-12
Registered number 08080000 Arundel House 1 Amberley Court, Whitworth Road, Crawley, West Sussex RH11 7XL
PRIVATE LIMITED COMPANY incorporated on 2012-05-23 and dissolved on 2023-12-09 (11 years 6 months). The status of the company number is Dissolved .
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