Company Overview
Northern Bloc Ice Cream Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 10 June 2014, so this is a well established company. Northern Bloc Ice Cream Limited has been in business for 11 years and 9 months. The accounts status is total exemption full and the accounts are next due on Saturday 02 January 2027.
Registered Address

122 North Street, Leeds, LS7 1AF
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Companies House Data
Company NameNORTHERN BLOC ICE CREAM LIMITED
Company Number09078746
Registered Office Address122 North Street
 LS7 1AF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/06/2014
Accounting Reference Date Day2
Accounting Reference Date Month4
Accounts Next Due Date02/01/2027
Accounts Last Made Up Date02/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date08/07/2017
Returns Last Made Up Date10/06/2016
Previous Company NameChanged Date
NORTHERN BLOC LIMITED07 Nov 2016
LEEDS ICE CREAM COMPANY LIMITED04 Mar 2016
Directors & Members
Show Resigned
Philippa Hale - Director
(British, 55 years old, born October 1971)
Appointed 06 February 2018
 Active
Paul Keen - Director
(British, 57 years old, born July 1969)
Appointed 01 January 2021
 Active
Joshua Lee - Director
(British, 38 years old, born January 1988)
Appointed 20 October 2014
 Active
Allan Leighton - Director
(British, 73 years old, born April 1953)
Appointed 18 March 2016
 Active
Dirk Mischendahl - Director
(German,Australian, 58 years old, born July 1968)
Appointed 10 June 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Philippa Hale
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Joshua Lee
No companies found
Allan Leighton
No companies found
Dirk Mischendahl
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Balance Sheet Unlock full report
Accounts Date 02-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 236,481 236,481 140,334
Current Assets 2,024,667 2,024,667 1,834,020
Creditors Due Within One Year 364,626 364,626 375,828
Working Cap 1,660,041 1,660,041 1,458,192
Total Assets Less Current Liabilities 1,896,522 1,896,522 1,598,526
Long-term Liabilities 521,184 521,184 1,840,351
Net Assets 1,375,338 1,375,338 -241,825
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,375,338 1,375,338 -241,825
Common Size Financial Analysis Unlock full report
Accounts Date 02-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 10.5% 10.5% 7.1%
Stocks Inventory - - -
Debtors 21.2% 21.2% 10.4%
Cash Bank In Hand 44.1% 44.1% 68.5%
Current Assets 89.5% 89.5% 92.9%
Creditors Due Within One Year 16.1% 16.1% 19.0%
Net Current Assets Liabilities 73.4% 73.4% 73.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 60.8% 60.8% -12.2%
Capital Employed - - -
Total Assets Less Current Liabilities 83.9% 83.9% 81.0%
Financial Ratio Analysis Unlock full report
Accounts Date 02-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 5.6 5.6 4.9
Solvency Ratio 2.6 2.6 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 02-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 2,261,148 2,261,148 1,974,354
Debt 885,810 885,810 2,216,179
Net Assets/Debt 1,375,338 1,375,338 -241,825

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Previous accounting period shortened from 30 April 2025 to 2 April 2025
Registered office address changed from 122 North Street Leeds LS7 1AF England to The Tannery 91 Kirkstall Road Leeds West Yorkshire LS3 1HS on 12 April 2025
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 30 January 2025 with no updates
Termination of appointment of Manolo Imperatori as a director on 31 May 2024
Director's details changed for Mr Joshua Adam Lee on 27 August 2024
Satisfaction of charge 090787460002 in full
Confirmation statement made on 30 January 2024 with no updates
Termination of appointment of Giles Richard Whitman as a director on 29 January 2024
Confirmation statement made on 30 January 2023 with updates
Director's details changed for Mr Joshua Adam Lee on 30 January 2023
Registered office address changed from Unit 14 Castleton Close Leeds West Yorkshire LS12 2DS to 122 North Street Leeds LS7 1AF on 9 November 2022
Previous accounting period extended from 28 February 2022 to 30 April 2022
Statement of capital following an allotment of shares on 6 April 2022
Confirmation statement made on 30 March 2022 with updates
Resolutions
Memorandum and Articles of Association
Registration of charge 090787460002, created on 21 February 2022
Statement of capital following an allotment of shares on 22 December 2021
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