Gelato Line Limited in Southfields, SW18 5NY

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Gelato Line Limited, the company located at 99 Elsenham Street, , Southfields. That would make thirteen years Gelato Line has been in this business, as it was founded on March 9, 2011. The reg. no. is 07557777 and the post code is SW18 5NY. This firm's classified under the NACE and SIC code 10821 and their NACE code stands for Manufacture of cocoa and chocolate confectionery. Gelato Line Ltd released its account information for the period up to 2022/03/31. The most recent confirmation statement was filed on 2022/12/05.

On Thu, 28th Sep 2017, the enterprise was seeking a Area Sales Manager to fill a vacancy in Leeds. They offered a job with wage from £16000.00 to £23000.00 per year.

As mentioned in this particular enterprise's executives data, since March 1, 2016 there have been two directors: Alessandro C. and Antonio C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-306	1 652	16 435	39 950	56 454

Balance Sheet
Cash Bank In Hand	7 430	5 031	19 169	25 361	14 786
Cash Bank On Hand					14 786	35 237	26 576	44 475	35 174	141 560	284 491	313 188
Current Assets	8 776	20 897	34 323	70 879	72 285	98 035	134 004	170 454	193 014	390 571	749 189	714 614
Debtors	1 346	9 366	8 654	33 518	45 499	47 048	81 928	85 979	117 840	129 011	344 698	269 426
Net Assets Liabilities									79 932	104 836	463 753	566 595
Other Debtors					285	4 476	9 517	15 489	11 154	9 901	18 470	62 108
Property Plant Equipment					1 265	1 622	6 358	5 689	16 207	32 982	66 191
Stocks Inventory		6 500	6 500	12 000	12 000
Tangible Fixed Assets				932	1 265
Total Inventories					12 000	15 750	25 500	40 000	40 000	120 000	120 000	132 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-316	1 642	16 425	39 940	56 444
Shareholder Funds	-306	1 652	16 435	39 950	56 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					608	1 165	3 566	6 743	13 105	19 325	39 272	69 822
Amounts Owed By Associates											110 435	33 681
Average Number Employees During Period						2	2	3	4	4	6	8
Bank Borrowings Overdrafts									6 595	42 639	32 605	9 315
Creditors					17 096	22 320	54 483	94 094	129 289	42 639	43 734	210 962
Creditors Due Within One Year	9 082	19 245	17 888	31 861	17 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 997	2 963	3 931
Disposals Property Plant Equipment										4 997	2 963	4 209
Finance Lease Liabilities Present Value Total											4 942	6 187
Finance Lease Payments Owing Minimum Gross											5 376	6 730
Fixed Assets											66 191	110 595
Future Finance Charges On Finance Leases											434	543
Future Minimum Lease Payments Under Non-cancellable Operating Leases								17 350	17 600	13 050	12 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment						557		3 177		11 217	22 910	34 481
Investments Fixed Assets												10 000
Net Current Assets Liabilities	-306	1 652	16 435	39 018	55 189	75 715	79 521	76 360	63 725	114 493	453 873	503 652
Number Shares Allotted	10	10	10	10	10
Other Creditors					4 321	2 278	4 767	10 077	12 257	12 203	16 702	7 934
Other Investments Other Than Loans												10 000
Other Taxation Social Security Payable					6 588	7 794	6 309	2 383	1 342	8 619	84 436	20 590
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 873	2 787	9 924	12 432	29 312	52 307	105 463	170 417
Provisions For Liabilities Balance Sheet Subtotal											12 577	19 113
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				1 165	708
Tangible Fixed Assets Cost Or Valuation				1 165	1 873
Tangible Fixed Assets Depreciation				233	608
Tangible Fixed Assets Depreciation Charged In Period				233	375
Total Additions Including From Business Combinations Property Plant Equipment						914		2 508		27 992	56 119	69 163
Total Assets Less Current Liabilities	-306	1 652	16 435	39 950	56 454	77 337	85 879	82 049	79 932	147 475	520 064	614 247
Trade Creditors Trade Payables					6 187	12 248	43 407	81 634	109 095	247 894	180 174	168 181
Trade Debtors Trade Receivables					45 214	42 572	72 411	70 490	106 686	119 110	215 793	173 637

Company staff

Alessandro C.

Role: Director

Appointed: 01 March 2016

Latest update: 1 February 2024

Antonio C.

Role: Director

Appointed: 09 March 2011

Latest update: 1 February 2024

People with significant control

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

Antonio C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alessandro C.

Notified on 8 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Area Sales Manager in Leeds, posted on Thursday 28th September 2017
Region / City	Leeds
Salary	From £16000.00 to £23000.00 per year
Job type	permanent
Expiration date	Thursday 9th November 2017

Area Sales Manager in Leeds, posted on Thursday 28th September 2017

Region / City

Leeds

Salary

From £16000.00 to £23000.00 per year

Job type

permanent

Expiration date

Thursday 9th November 2017

Gelato Line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandro C.

Antonio C.

Antonio C.

People with significant control

Antonio C.

Alessandro C.

Accounts Documents

Jobs and Vacancies at Gelato Line Ltd

Company filings

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