Gelato Gusto Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Gelato Gusto has been operating in this business for at least 13 years. Established under company registration number 07570024, the company is registered as a Private Limited Company. You may visit the office of this company during business hours under the following address: 168 Church Road, BN3 2DL Hove. The firm's principal business activity number is 56102 and has the NACE code: Unlicensed restaurants and cafes. The business most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Saturday 18th March 2023.

The company owns one restaurant or cafe. Its FHRSID is 2012/00015/COMM. It reports to Brighton and Hove and its last food inspection was carried out on 2019/08/08 in 2 Gardner Street, Brighton, BN1 1UP. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 10 for confidence in management.

As for this particular company, all of director's duties have so far been met by Brian K. who was assigned to lead the company on Fri, 16th Jun 2023. That company had been presided over by Jonathan A. until June 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-32 692	-31 687	5 690	29 242

Balance Sheet
Cash Bank On Hand				31 737	21 432	17 615	29 442	3 150	73 325	58 582	17 487
Current Assets	49 256	45 570	61 178	62 531	46 518	47 196	73 943	49 050	120 421	118 135	159 632
Debtors	19 594	9 076	9 579	10 495	8 829	11 081	16 137	18 273	21 160	43 175	138 270
Net Assets Liabilities				29 242	43 757	39 158	60 266	23 706	69 211	67 760	-3 560
Other Debtors				7 000	7 000	7 000	7 000	13 945	15 645	30 836	19 356
Property Plant Equipment				74 820	62 056	49 351	43 207	100 241	118 637	98 360	44 550
Total Inventories				13 299	9 257	11 500	20 942	24 255	19 675	4 738	3 875
Cash Bank In Hand	21 162	19 566	28 957	31 737
Net Assets Liabilities Including Pension Asset Liability			5 690	29 242
Stocks Inventory	8 500	9 000	14 702	13 299
Tangible Fixed Assets	110 338	102 376	86 867	74 820

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-32 694	-31 689	5 688	29 240
Shareholder Funds	-32 692	-31 687	5 690	29 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				100 907	109 486	124 409	139 078	170 030	199 392	230 698	136 337
Additions Other Than Through Business Combinations Property Plant Equipment											7 280
Amounts Owed By Group Undertakings Participating Interests										23 836	114 255
Average Number Employees During Period					16	15	18	30	13	18	14
Bank Borrowings Overdrafts								7 361	41 704	32 500	18 583
Creditors				99 441	57 986	51 949	51 590	40 940	65 438	45 400	151 017
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 788					732	103 814
Disposals Property Plant Equipment					15 200					4 365	155 451
Increase From Depreciation Charge For Year Property Plant Equipment					17 367	14 923	14 669	30 952	29 362	32 038	9 453
Net Current Assets Liabilities	-143 030	-134 063	-81 177	-36 910	-11 468	-4 753	22 353	-29 847	30 565	26 857	8 615
Other Creditors				82 082	39 914	33 681	15 845	33 579	23 734	12 900	110 187
Other Taxation Social Security Payable				13 681	11 225	10 868	18 805	10 755	5 830	12 391	3 027
Property Plant Equipment Gross Cost				175 727	171 542	173 760	182 285	270 271	318 029	329 058	180 887
Provisions For Liabilities Balance Sheet Subtotal				8 668	6 831	5 440	5 294	5 748	14 553	12 057	971
Total Assets Less Current Liabilities	-32 692	-31 687	5 690	37 910	50 588	44 598	65 560	70 394	149 202	125 217	53 165
Trade Creditors Trade Payables				3 678	6 847	7 400	16 940	15 013	41 025	28 534	19 220
Trade Debtors Trade Receivables				3 495	1 829	4 081	9 137	4 328	5 515	12 339	4 659
Advances Credits Directors									20 480	26 416	95 696
Advances Credits Made In Period Directors										5 936
Creditors Due Within One Year	192 286	179 633	142 355	99 441
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		7 928	7 940	7 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 000	7 000	7 000	7 422	3 372	6 261	11 640
Provisions				8 668	6 831	5 440	5 294	5 748	14 553	12 057
Provisions For Liabilities Charges				8 668
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		17 464	6 540	7 779
Tangible Fixed Assets Cost Or Valuation	143 944	161 408	167 948	175 727
Tangible Fixed Assets Depreciation	33 606	59 032	81 081	100 907
Tangible Fixed Assets Depreciation Charged In Period		25 426	22 049	19 826
Total Additions Including From Business Combinations Property Plant Equipment					11 015	2 218	8 525	87 986	47 758	15 394

Company staff

Brian K.

Role: Director

Appointed: 16 June 2023

Latest update: 28 February 2024

People with significant control

The companies with significant control over this firm are as follows: Strawberry Fields London Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hove at Avondale Road, BN3 6ER and was registered as a PSC under the reg no 06911764.

Strawberry Fields London Limited

Address: 6 Avondale Road, Hove, BN3 6ER, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 06911764

Notified on 16 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan A.

Notified on 6 April 2016

Ceased on 16 June 2023

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Gelato Gusto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian K.

Jonathan A.

People with significant control

Strawberry Fields London Limited

Jonathan A.

Accounts Documents

Gelato Gusto food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2014

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Post code:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Address:

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