Gelatos House (colchester) Ltd in London, SW16 3DX

Description

Data updated on: 01-11-2023

Gelatos House (colchester) Ltd can be found at London at 38 Heybridge Avenue. You can find the company by its post code - SW16 3DX. The enterprise has been in business on the English market for eight years. This business is registered under the number 10427102 and its status at the time is active. The enterprise's declared SIC number is 56102 meaning Unlicensed restaurants and cafes. Gelatos House (colchester) Limited reported its latest accounts for the period up to 2021-12-31. The business latest confirmation statement was released on 2023-07-21.

The following firm owes its achievements and constant development to four directors, specifically Abul K., Mohammed K., Mohammed K. and Qasim R., who have been in charge of the firm since 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	56 113	53 291	76 846	77 710	124 808	116 563
Current Assets	141 466	182 978	213 049	217 051	270 959	256 464
Debtors	55 103	105 703	105 703	108 341	117 151	111 901
Net Assets Liabilities				157 147	94 167	83 407
Other Debtors	55 103	105 703	105 703	108 341	117 151	111 901
Property Plant Equipment	254 745	212 175	169 740	135 791	131 265	97 765
Total Inventories	30 250	30 150	30 500	31 000	29 000	28 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	63 686	116 729	159 164	193 113	197 639	232 014
Average Number Employees During Period		22	17	18	17	10
Bank Borrowings Overdrafts					50 000	45 276
Corporation Tax Payable	20 240	32 091	47 409	37 409	65 716	104 877
Creditors	153 467	112 178	212 538	223 986	50 000	45 276
Increase From Depreciation Charge For Year Property Plant Equipment	63 686	53 043	42 435	5 658	32 817	34 375
Net Current Assets Liabilities	-12 001	102 122	511	-6 935	12 902	30 918
Number Shares Issued Fully Paid	100
Other Creditors	72 246	21 024	4 447	3 164	477	709
Other Taxation Social Security Payable	60 981	33 902	26 884	40 025	3 033	10 108
Par Value Share	1
Property Plant Equipment Gross Cost	318 431	328 904	328 904	328 904	328 904	329 779
Total Additions Including From Business Combinations Property Plant Equipment	318 431	10 473				875
Total Assets Less Current Liabilities	242 744	314 297	169 074	128 856	144 167	128 683
Trade Creditors Trade Payables			131 185	143 388	188 831	109 852

Company staff

Abul K.

Role: Director

Appointed: 13 October 2016

Latest update: 29 December 2023

Mohammed K.

Role: Director

Appointed: 13 October 2016

Latest update: 29 December 2023

Mohammed K.

Role: Director

Appointed: 13 October 2016

Latest update: 29 December 2023

Qasim R.

Role: Director

Appointed: 13 October 2016

Latest update: 29 December 2023

People with significant control

Ryan S.

Notified on 1 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed I K Kalam Ltd

Address: 38 Heybridge Avenue, London, SW16 3DX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Mohammed I K Kalam Ltd

Registration number 11549322

Notified on 1 January 2020

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammed K.

Notified on 21 July 2021

Ceased on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-13
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Gelatos House (colchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abul K.

Mohammed K.

Mohammed K.

Qasim R.

People with significant control

Ryan S.

Mohammed I K Kalam Ltd

Mohammed K.

Accounts Documents

Company filings

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