Gelato Rosemount Ltd in Aberdeen, AB25 2XJ

Description

Data updated on: 01-11-2023

2016 is the date that marks the beginning of Gelato Rosemount Ltd, a company registered at 60 Rosemount Place, , Aberdeen. This means it's been eight years Gelato Rosemount has existed in the United Kingdom, as it was founded on Fri, 13th May 2016. Its Companies House Registration Number is SC535381 and its zip code is AB25 2XJ. The business name of this business was changed in 2016 to Gelato Rosemount Ltd. This enterprise previous registered name was Crolla's Gelato Rosemount. This enterprise's principal business activity number is 56290, that means Other food services. Gelato Rosemount Limited filed its account information for the period up to Sunday 31st July 2022. The company's most recent annual confirmation statement was submitted on Friday 12th May 2023.

As for the company, the full extent of director's assignments have so far been carried out by Carol C. who was appointed in 2016.

Carol C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gelato Rosemount Ltd 2016-08-11
Crolla's Gelato Rosemount Limited 2016-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	685	17 284	10 343
Current Assets	10 370	29 701	19 327	69 699	92 411	77 517
Debtors	3 636	4 817	3 082
Net Assets Liabilities	-42 633	-72 994	-58 717	-47 441	22 087	26 180
Property Plant Equipment	51 488	78 578	61 862
Total Inventories	6 051	7 600	5 902
Other Debtors		1 403

Other Financial Data
Version Production Software				2 022	2 022	2 023
Accrued Liabilities		4 500	1 085
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 085	1 085		448
Accumulated Depreciation Impairment Property Plant Equipment	7 380	20 271	37 147
Additions Other Than Through Business Combinations Property Plant Equipment			161
Average Number Employees During Period		12	17	12	12	12
Bank Borrowings		55 917	36 270
Creditors	104 493	41 938	19 552	66 675	24 365	17 772
Finished Goods Goods For Resale		7 600	5 902
Fixed Assets	51 487		61 862	48 783	41 307	34 130
Increase From Depreciation Charge For Year Property Plant Equipment		12 891	16 877
Net Current Assets Liabilities	-94 118	-109 634	-1 310	6 633	72 318	64 017
Other Creditors	67 678	90 736	82 999
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 609	4 272	4 272
Property Plant Equipment Gross Cost	58 867	98 849	99 009
Provisions For Liabilities Balance Sheet Subtotal						-50
Taxation Social Security Payable		-562	5 276
Total Assets Less Current Liabilities	-42 631	-31 056	60 552	55 416	113 625	98 147
Trade Creditors Trade Payables	21 093	33 779	14 276
Trade Debtors Trade Receivables	3 636	3 414	3 082
Amount Specific Advance Or Credit Directors	62 576	83 982
Amount Specific Advance Or Credit Made In Period Directors	10 729	4 388
Amount Specific Advance Or Credit Repaid In Period Directors	73 305	25 794
Bank Borrowings Overdrafts		41 938
Other Taxation Social Security Payable	15 722	841
Total Additions Including From Business Combinations Property Plant Equipment		39 982

Company staff

Carol C.

Role: Director

Appointed: 13 May 2016

Latest update: 15 February 2024

People with significant control

Carol C.

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	13 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Gelato Rosemount Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

People with significant control

Carol C.

Accounts Documents

Company filings

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