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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 3
  • 1
    Holvey, Jessica Kay
    Director born in January 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2020-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Holvey, Carol Ann
    Director born in August 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2020-03-10 ~ now
    OF - Director → CIF 0
  • 3
    Holvey, Phillip David
    Director born in April 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2020-03-10 ~ now
    OF - Director → CIF 0
    Mr Phillip David Holvey
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-03-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SMOKE&ICE LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
212022-04-01 ~ 2023-03-31
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment
180,321 GBP2023-03-31
144,063 GBP2022-03-31
Total Inventories
29,181 GBP2023-03-31
18,103 GBP2022-03-31
Debtors
Current
23,583 GBP2023-03-31
9,498 GBP2022-03-31
Cash at bank and in hand
15,049 GBP2023-03-31
16,469 GBP2022-03-31
Current Assets
67,813 GBP2023-03-31
44,070 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-324,634 GBP2023-03-31
-201,923 GBP2022-03-31
Net Current Assets/Liabilities
-256,821 GBP2023-03-31
-157,853 GBP2022-03-31
Net Assets/Liabilities
-76,500 GBP2023-03-31
-13,790 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-76,600 GBP2023-03-31
-13,890 GBP2022-03-31
Equity
-76,500 GBP2023-03-31
-13,790 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Motor vehicles
252022-04-01 ~ 2023-03-31
Furniture and fittings
152022-04-01 ~ 2023-03-31
Office equipment
332022-04-01 ~ 2023-03-31
Wages/Salaries
156,359 GBP2022-04-01 ~ 2023-03-31
158,644 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
157,752 GBP2022-04-01 ~ 2023-03-31
159,552 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,307 GBP2023-03-31
44,015 GBP2022-03-31
Motor vehicles
1,800 GBP2023-03-31
1,800 GBP2022-03-31
Furniture and fittings
69,147 GBP2023-03-31
56,238 GBP2022-03-31
Office equipment
9,369 GBP2023-03-31
4,144 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
255,659 GBP2023-03-31
183,657 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,514 GBP2022-03-31
Motor vehicles
788 GBP2022-03-31
Furniture and fittings
7,970 GBP2022-03-31
Office equipment
2,660 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,594 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,288 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
253 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
9,177 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
3,122 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
35,744 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,802 GBP2023-03-31
Motor vehicles
1,041 GBP2023-03-31
Furniture and fittings
17,147 GBP2023-03-31
Office equipment
5,782 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,338 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
31,505 GBP2023-03-31
30,501 GBP2022-03-31
Motor vehicles
759 GBP2023-03-31
1,012 GBP2022-03-31
Furniture and fittings
52,000 GBP2023-03-31
48,268 GBP2022-03-31
Office equipment
3,587 GBP2023-03-31
1,484 GBP2022-03-31
Finished Goods/Goods for Resale
29,181 GBP2023-03-31
18,103 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
54 GBP2022-03-31
Other Debtors
Current
2,389 GBP2023-03-31
2,383 GBP2022-03-31
Prepayments/Accrued Income
Current
2,320 GBP2023-03-31
1,352 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
18,874 GBP2023-03-31
5,709 GBP2022-03-31
Bank Overdrafts
Current
16,951 GBP2022-03-31
Trade Creditors/Trade Payables
Current
43,223 GBP2023-03-31
27,568 GBP2022-03-31
Taxation/Social Security Payable
Current
1,813 GBP2023-03-31
1,228 GBP2022-03-31
Other Creditors
Current
275,202 GBP2023-03-31
154,176 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,396 GBP2023-03-31
2,000 GBP2022-03-31
Creditors
Current
324,634 GBP2023-03-31
201,923 GBP2022-03-31
Net Deferred Tax Liability/Asset
18,874 GBP2023-03-31
5,709 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,165 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,712 GBP2023-03-31
14,300 GBP2022-03-31
Between one and five year
68,086 GBP2023-03-31
5,958 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,798 GBP2023-03-31
20,258 GBP2022-03-31
  • SMOKE&ICE LTD
    Info
    Registered number 12509669
    icon of addressC/o Leonard Curtis, 9th Floor, 7 Park Row, Leeds LS1 5HD
    Private Limited Company incorporated on 2020-03-10 (5 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-09
    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.