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
  • Ahmed, Tayab
    Director born in June 2000
    Individual (3 offsprings)
    Officer
    2022-09-14 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Ibrahim, Adam Salim
    Director born in October 1998
    Individual
    Officer
    2021-01-29 ~ 2022-09-14
    OF - Director → CIF 0
  • 2
    Omar, Ibrahim Mohammad Hanif
    Director born in October 1987
    Individual (7 offsprings)
    Officer
    2019-11-11 ~ 2021-01-29
    OF - Director → CIF 0
parent relation
Company in focus

ICEBURG (MANCHESTER) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
392,743 GBP2023-11-30
450,466 GBP2022-11-30
Fixed Assets
392,743 GBP2023-11-30
450,466 GBP2022-11-30
Total Inventories
12,543 GBP2023-11-30
13,615 GBP2022-11-30
Debtors
87,547 GBP2023-11-30
47,962 GBP2022-11-30
Cash at bank and in hand
31,587 GBP2023-11-30
88,752 GBP2022-11-30
Current Assets
131,677 GBP2023-11-30
150,329 GBP2022-11-30
Creditors
-436,713 GBP2023-11-30
-161,495 GBP2022-11-30
Net Current Assets/Liabilities
-305,036 GBP2023-11-30
-11,166 GBP2022-11-30
Total Assets Less Current Liabilities
87,707 GBP2023-11-30
439,300 GBP2022-11-30
Net Assets/Liabilities
81,443 GBP2023-11-30
317,730 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
81,343 GBP2023-11-30
317,630 GBP2022-11-30
Average Number of Employees
242022-12-01 ~ 2023-11-30
262021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,304 GBP2023-11-30
10,304 GBP2022-11-30
Plant and equipment
453,143 GBP2023-11-30
461,506 GBP2022-11-30
Furniture and fittings
188,527 GBP2023-11-30
170,398 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
651,974 GBP2023-11-30
642,208 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,363 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-8,363 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,056 GBP2023-11-30
162,625 GBP2022-11-30
Furniture and fittings
56,175 GBP2023-11-30
29,117 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,231 GBP2023-11-30
191,742 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,431 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
27,058 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,489 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,304 GBP2023-11-30
10,304 GBP2022-11-30
Plant and equipment
250,087 GBP2023-11-30
298,881 GBP2022-11-30
Furniture and fittings
132,352 GBP2023-11-30
141,281 GBP2022-11-30
Other types of inventories not specified separately
12,543 GBP2023-11-30
13,615 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
170 GBP2022-11-30
Prepayments/Accrued Income
Current
16,129 GBP2023-11-30
17,402 GBP2022-11-30
Other Debtors
Current
71,268 GBP2023-11-30
8,243 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
21,997 GBP2022-11-30
Trade Creditors/Trade Payables
Current
159,685 GBP2023-11-30
135,657 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
34,138 GBP2023-11-30
10,125 GBP2022-11-30
Other Taxation & Social Security Payable
Current
266 GBP2023-11-30
6,571 GBP2022-11-30
Amount of value-added tax that is payable
Current
8,838 GBP2023-11-30
Other Creditors
Current
219,692 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,220 GBP2023-11-30
9,142 GBP2022-11-30
Amounts owed to directors
Current
6,874 GBP2023-11-30
Creditors
Current
436,713 GBP2023-11-30
161,495 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
6,264 GBP2023-11-30
70,639 GBP2022-11-30
Other Creditors
Non-current
44,057 GBP2022-11-30
Amounts owed to directors
Non-current
6,874 GBP2022-11-30
  • ICEBURG (MANCHESTER) LIMITED
    Info
    Registered number 12308778
    21 Brantfell Road, Great Harwood, Blackburn BB6 7RJ
    Private Limited Company incorporated on 2019-11-11 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.