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

Description

Data updated on: 01-11-2023

Gelatos House (hastings) Ltd is categorised as Private Limited Company, that is located in 38 Heybridge Avenue in London. The main office's postal code is SW16 3DX. This company has been in existence since 2016. Its registration number is 10427094. The enterprise's Standard Industrial Classification Code is 56102 - Unlicensed restaurants and cafes. Its most recent filed accounts documents describe the period up to December 31, 2021 and the most current confirmation statement was filed on October 31, 2022.

Currently, we can name only a single managing director in the company: Ryan S. (since 1st December 2023). The following business had been directed by Abul K. until September 2023. As a follow-up another director, specifically Mohammed K. gave up the position in December 2023.

Ryan S. is the individual with significant control over 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 164	13 918	43 904	67 208	80 405
Current Assets	103 061	25 099	106 435	138 517	159 936
Debtors	52 397	36 781	36 531	45 309	56 531
Other Debtors	52 397	36 781	36 531	45 309	56 531
Property Plant Equipment	263 711	202 634	162 107	129 686	104 635
Total Inventories	25 500	-25 600	26 000	26 000	23 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	65 928	127 599	168 126	200 547	226 706
Average Number Employees During Period		17	11	9	9
Creditors	461 129	415 702	400 356	327 279	266 440
Dividends Paid On Shares	9 000	8 000	7 000
Fixed Assets	272 711	210 634	169 107	135 686	109 635
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	65 928	61 671	40 527	32 421	26 159
Intangible Assets	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-358 068	-415 855	-293 921	-188 762	-106 504
Number Shares Issued Fully Paid	100
Other Creditors	418 991	355 138	332 310	305 348	247 809
Other Taxation Social Security Payable	5 382	13 632	11 125	990	10 702
Par Value Share	1
Property Plant Equipment Gross Cost	329 639	330 233	330 233	330 233	331 341
Total Additions Including From Business Combinations Property Plant Equipment	329 639	594			1 108
Total Assets Less Current Liabilities	-85 357	-128 769	-124 814	-53 076	3 131
Trade Creditors Trade Payables	36 756	72 184	56 921	20 941	7 929