Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 17 May 2027
- Last conf. stmt
- 3 May 2026
The Ice Room Works Limited
- Incorporated
- 3 May 2002 (24 years)
- Industry
- Advertising agencies (73110)
- Directors
- Edward James MasonAlison Judith Mason
- Owned by
- Edward James MasonAlison Judith Mason
- Accounts type
- Micro entity
- Region
- North West
- Address
- Cotes CornerLevensKendalLA8 8NX
Officers 3 active
Officer details are public data from the Companies House register.
Mason, Edward James
Director · Appointed 1 August 2006
British
Born June 1976 (50)
Mason, Edward James
Secretary · Appointed 5 June 2002
British
Mason, Alison Judith
Director · Appointed 5 June 2002
British
Born October 1976 (50)
Officer history (2 former)
1 August 2006
Appointed Mason, Edward James as Director
5 June 2002
Appointed Mason, Edward James as Secretary
5 June 2002
Appointed Mason, Alison Judith as Director
20 May 2002
20 May 2002
3 May 2002
3 May 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Edward James Mason
Individual · Notified 3 May 2016
Owns 25–50% of shares
British
Born June 1976 (50)
Alison Judith Mason
Individual · Notified 3 May 2016
Owns 25–50% of shares
British
Born October 1976 (50)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £196
- Employees
- 2
- Debt Ratio
- 99%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,354 | £5,930 | £6,244 | £5,231 | £6,652 | £6,248 |
| Current Assets | £16,820 | £17,507 | £20,896 | £42,416 | £41,755 | £25,609 |
| Creditors (< 1 year) | £21,978 | £22,178 | £26,903 | £39,614 | £34,079 | £18,540 |
| Net Current Assets | (£5,158) | (£4,671) | (£6,007) | £2,802 | £7,676 | £7,069 |
| Net Assets | £196 | £1,259 | £237 | £8,033 | £14,328 | £13,317 |
| Shareholder Funds | £196 | £1,259 | £237 | £8,033 | £14,328 | £13,317 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 3 May 2026 | ||
| 7 January 2026 | Micro company accounts | 31 May 2025 | ||
| 12 May 2025 | Confirmation statement with no updates | 3 May 2025 | ||
| 6 February 2025 | Micro company accounts | 31 May 2024 | ||
| 7 May 2024 | Confirmation statement with no updates | 3 May 2024 |
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