Gelato Casa Bella Limited in Carlisle, CA3 0JG

Description

Data updated on: 01-11-2023

Gelato Casa Bella Limited with reg. no. 09523319 has been on the market for 9 years. This Private Limited Company can be reached at Unit 7, Clifford Court Cooper Way, Parkhouse, Carlisle and company's area code is CA3 0JG. This business's principal business activity number is 47290 which means Other retail sale of food in specialised stores. Gelato Casa Bella Ltd reported its account information for the period up to 2022-02-28. The company's most recent confirmation statement was submitted on 2023-04-02.

As mentioned in the following company's register, for five years there have been two directors: Matthew S. and Andrew S..

Executives who have control over the firm are as follows: Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand	147	1 451	2 453	34 909
Current Assets	29 810	55 885	92 112	97 534
Debtors	29 663	46 364	84 359	57 149
Net Assets Liabilities	36 483	74 076	101 626	84 173
Other Debtors	29 663	46 364	74 156	45 505
Property Plant Equipment	76 861	87 905	77 669	122 475
Total Inventories		8 070	5 300	5 476

Other Financial Data
Advances Credits Directors				18 054
Accumulated Depreciation Impairment Property Plant Equipment	16 730	36 579	46 528	69 230
Additional Provisions Increase From New Provisions Recognised			12 066	11 204
Average Number Employees During Period	8	4	4	4
Bank Borrowings Overdrafts	26 517	23 114	17 240	46 758
Creditors	50 564	37 927	20 675	46 758
Deferred Tax Liabilities			12 066	23 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 114
Disposals Property Plant Equipment			13 810	20 568
Finance Lease Liabilities Present Value Total	24 047	14 813	3 435	3 435
Increase From Depreciation Charge For Year Property Plant Equipment	16 730	19 849	9 949	26 816
Net Current Assets Liabilities	10 186	24 098	56 698	31 726
Other Creditors	2 160	9 297	13 248	18 054
Other Taxation Social Security Payable	161	274		482
Property Plant Equipment Gross Cost	93 591	124 484	124 197	191 705
Provisions			12 066	23 270
Provisions For Liabilities Balance Sheet Subtotal			12 066	23 270
Total Additions Including From Business Combinations Property Plant Equipment	93 591	30 893	13 523	88 076
Total Assets Less Current Liabilities	87 047	112 003	134 367	154 201
Trade Creditors Trade Payables	1 965	5 531	6 055	25 227
Trade Debtors Trade Receivables			10 203	11 644

Company staff

Matthew S.

Role: Director

Appointed: 03 April 2019

Latest update: 17 March 2024

Andrew S.

Role: Director

Appointed: 02 April 2015

Latest update: 17 March 2024

People with significant control

Matthew S.

Notified on 3 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	02 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Gelato Casa Bella Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Andrew S.

People with significant control

Matthew S.

Andrew S.

Accounts Documents

Company filings

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