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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
    Hussein, Stacey
    Born in August 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-11-18 ~ now
    OF - Director → CIF 0
    Hussein, Stacey
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-11-18 ~ now
    OF - Secretary → CIF 0
    Mrs Stacey Hussein
    Born in August 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-11-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Hussein, Osman
    Born in September 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-11-18 ~ now
    OF - Director → CIF 0
    Mr Osman Hussein
    Born in September 1975
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-11-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ELITE ICE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
10520 - Manufacture Of Ice Cream
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
184,381 GBP2024-03-31
230,862 GBP2023-03-31
Total Inventories
6,917 GBP2024-03-31
25,530 GBP2023-03-31
Debtors
21,707 GBP2024-03-31
74,378 GBP2023-03-31
Cash at bank and in hand
123,231 GBP2024-03-31
60,462 GBP2023-03-31
Current Assets
151,855 GBP2024-03-31
160,370 GBP2023-03-31
Creditors
Current
745,684 GBP2024-03-31
771,780 GBP2023-03-31
Net Current Assets/Liabilities
-593,829 GBP2024-03-31
-611,410 GBP2023-03-31
Total Assets Less Current Liabilities
-409,448 GBP2024-03-31
-380,548 GBP2023-03-31
Creditors
Non-current
-12,975 GBP2024-03-31
-24,085 GBP2023-03-31
Net Assets/Liabilities
-422,423 GBP2024-03-31
-427,948 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-422,523 GBP2024-03-31
-428,048 GBP2023-03-31
Equity
-422,423 GBP2024-03-31
-427,948 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
164,279 GBP2024-03-31
164,279 GBP2023-03-31
Plant and equipment
338,617 GBP2024-03-31
337,784 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
502,896 GBP2024-03-31
502,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
72,556 GBP2024-03-31
56,128 GBP2023-03-31
Plant and equipment
245,959 GBP2024-03-31
215,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,515 GBP2024-03-31
271,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,428 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
30,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
91,723 GBP2024-03-31
108,151 GBP2023-03-31
Plant and equipment
92,658 GBP2024-03-31
122,711 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,659 GBP2024-03-31
15,776 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,048 GBP2024-03-31
58,602 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,707 GBP2024-03-31
74,378 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,100 GBP2024-03-31
11,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
450,748 GBP2024-03-31
483,061 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,886 GBP2023-03-31
Other Creditors
Current
283,836 GBP2024-03-31
273,733 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,975 GBP2024-03-31
24,085 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,315 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,525 GBP2023-04-01 ~ 2024-03-31

  • ELITE ICE LIMITED
    Info
    Registered number 12318967
    icon of address3b Laker Road, Rochester, Kent ME1 3QX
    PRIVATE LIMITED COMPANY incorporated on 2019-11-18 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.