London Gelato (UK) Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

This London Gelato (UK) Limited company has been operating on the market for 10 years, as it's been founded in 2014. Started with Registered No. 09186516, London Gelato (UK) was set up as a Private Limited Company with office in 24 Picton House, Waterlooville PO7 7SQ. This company's declared SIC number is 47810 and their NACE code stands for . The company's latest annual accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-08-22.

There's a team of two directors running this particular firm right now, specifically Bryan E. and Lea E. who have been utilizing the directors duties since August 2014.

The companies with significant control over this firm are: B And L Edwards Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at Clock House, PO7 7HE and was registered as a PSC under the reg no 08628523.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 300	14 095

Balance Sheet
Cash Bank In Hand	46 576	50 498
Cash Bank On Hand		50 498	41 213	34 029	30 441	65 198	62 041	28 010	47 018
Current Assets	66 535	75 248	63 213	59 943	59 279	122 356	117 455	70 032	77 811
Debtors	16 959	21 250	18 500	22 414	25 338	53 658	51 414	38 522	27 293
Net Assets Liabilities		14 095	22 499	29 844	51 424	53 055	53 680	56 665	67 272
Net Assets Liabilities Including Pension Asset Liability	8 300	14 095
Other Debtors		21 250	18 500	18 500	21 250	47 250		12 035	217
Property Plant Equipment		396	26 223	39 138	36 095	29 432	22 329	33 453
Stocks Inventory	3 000	3 500
Tangible Fixed Assets		396
Total Inventories		3 500	3 500	3 500	3 500	3 500	4 000	3 500	3 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 299	14 094
Shareholder Funds	8 300	14 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		99	3 600	6 685	14 857	22 215	27 368	25 704	27 440
Amounts Owed By Group Undertakings				3 914	4 088	6 408	51 414	26 487	27 076
Amounts Owed To Group Undertakings		13 999	23 267	430	430	430	430	755	755
Average Number Employees During Period			3	4	5	6	7	8	9
Bank Borrowings Overdrafts						45 000	36 444	27 672	18 680
Creditors		61 470	61 955	61 801	37 092	45 000	36 444	33 286	40 058
Creditors Due Within One Year	58 235	61 470
Dividends Paid				60 000	60 000
Finance Lease Liabilities Present Value Total								5 614	1 941
Increase From Depreciation Charge For Year Property Plant Equipment			3 501	3 085	8 172	7 358	5 582	6 144	4 116
Net Current Assets Liabilities	8 300	13 778	1 258	-1 858	22 187	74 215	72 037	62 854	37 753
Number Shares Allotted	1	1
Other Creditors		500	1 244	894	520	520	600	545	660
Other Taxation Social Security Payable		19 728	13 951	6 521	21 967	14 541	5 615	4 445	11 050
Par Value Share	1	1
Profit Loss				67 345	81 580
Property Plant Equipment Gross Cost		495	29 823	45 823	50 952	51 647	49 697	59 157	92 102
Provisions For Liabilities Balance Sheet Subtotal		79	4 982	7 436	6 858	5 592	4 242	6 356	7 239
Provisions For Liabilities Charges		79
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		495
Tangible Fixed Assets Cost Or Valuation		495
Tangible Fixed Assets Depreciation		99
Tangible Fixed Assets Depreciation Charged In Period		99
Total Additions Including From Business Combinations Property Plant Equipment			29 328	16 000	5 129	695		25 460	32 945
Total Assets Less Current Liabilities	8 300	14 174	27 481	37 280	58 282	103 647	94 366	96 307	95 132
Trade Creditors Trade Payables		27 243	23 493	53 956	14 175	32 650	30 217	-10 733	14 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment							429	7 808
Disposals Property Plant Equipment							1 950	16 000
Increase Decrease In Property Plant Equipment								23 750

Company staff

Bryan E.

Role: Director

Appointed: 22 August 2014

Latest update: 16 April 2024

Lea E.

Role: Director

Appointed: 22 August 2014

Latest update: 16 April 2024

People with significant control

B And L Edwards Holdings Limited

Address: 1a Clock House, Waterlooville, PO7 7HE, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Register Of Companies

Registration number 08628523

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bryan E.

Notified on 6 April 2016

Ceased on 26 July 2021

Nature of control:

right to manage directors

Lea E.

Notified on 6 April 2016

Ceased on 26 July 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	22 August 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

London Gelato (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan E.

Lea E.

People with significant control

B And L Edwards Holdings Limited

Bryan E.

Lea E.

Accounts Documents

Company filings

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