Il Mondo Gelato And Woodstone Ltd in Bournemouth, BH8 8UE

Description

Data updated on: 01-11-2023

This company operates under the name of Il Mondo Gelato And Woodstone Ltd. It was established nine years ago and was registered with 09662102 as its reg. no. This particular registered office of this company is situated in Bournemouth. You can contact them at 1-7 Charminster Road, Charminster. The name transformation from Almondo Gelato And Woodstone to Il Mondo Gelato And Woodstone Ltd took place on Friday 3rd July 2015. This firm's classified under the NACE and SIC code 47190 - Other retail sale in non-specialised stores. 30th November 2022 is the last time when company accounts were filed.

As the information gathered suggests, this company was started nine years ago and has so far been guided by seven directors, and out this collection of individuals two (Mhd A. and Manal A.) are still active.

Executives with significant control over the firm are: Manal A. has substantial control or influence over the company. Mhd A. has substantial control or influence over the company.

Previous company's names
Il Mondo Gelato And Woodstone Ltd 2015-07-03
Almondo Gelato And Woodstone Ltd 2015-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	237 131

Balance Sheet
Current Assets	168 727	8 301	15 087	50 890	299 359	360 007	315 607
Net Assets Liabilities	237 131	188 709	177 497	222 464	305 695	448 707	396 973
Cash Bank In Hand	2 176
Debtors	163 051
Intangible Fixed Assets	8 935
Stocks Inventory	3 500
Tangible Fixed Assets	298 332

Capital & Reserves
Called Up Share Capital	400 000
Profit Loss Account Reserve	-162 869
Shareholder Funds	237 131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	1 500
Average Number Employees During Period			14	9	15	15	15
Creditors	163 858	124 896	96 310	40 540	173 376	68 802	61 570
Fixed Assets	307 267	303 782	257 440	243 368	206 307	179 357	160 131
Net Current Assets Liabilities	4 869	113 573	78 443	10 350	125 983	291 205	254 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 022	2 780
Provisions For Liabilities Balance Sheet Subtotal	19 283
Total Assets Less Current Liabilities	312 136	190 209	178 997	253 718	332 290	470 562	414 168
Creditors Due After One Year	55 722
Creditors Due Within One Year	163 858
Intangible Fixed Assets Additions	9 875
Intangible Fixed Assets Aggregate Amortisation Impairment	940
Intangible Fixed Assets Amortisation Charged In Period	940
Intangible Fixed Assets Cost Or Valuation	9 875
Number Shares Allotted	400 000
Par Value Share	1
Provisions For Liabilities Charges	19 283
Share Capital Allotted Called Up Paid	400 000
Tangible Fixed Assets Additions	336 795
Tangible Fixed Assets Cost Or Valuation	336 795
Tangible Fixed Assets Depreciation	38 463
Tangible Fixed Assets Depreciation Charged In Period	38 463

Company staff

Mhd A.

Role: Director

Appointed: 21 June 2017

Latest update: 13 March 2024

Notified on 21 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Il Mondo Gelato And Woodstone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhd A.

Manal A.

Imaduddin K.

Zaki A.

Mohamad H.

Morhaf A.

Mhd G.

People with significant control

Manal A.

Mhd A.

Accounts Documents

Company filings

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