Morelli's Gelato Portobello Limited in London, NW3 5JS

Description

Data updated on: 01-11-2023

Morelli's Gelato Portobello has been operating in this business field for eight years. Started under 10035996, this company operates as a Private Limited Company. You can reach the office of this company during office times at the following address: Regina House 124 Finchley Road, NW3 5JS London. The enterprise's classified under the NACE and SIC code 56102 which stands for Unlicensed restaurants and cafes. Morelli's Gelato Portobello Ltd filed its latest accounts for the financial period up to 2021-12-31. The firm's most recent annual confirmation statement was released on 2023-02-28.

Elba M. is this specific company's solitary director, who was assigned this position in 2016.

The companies with significant control over this firm are as follows: Morelli's Gelato Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at City Road, EC1Y 2AB and was registered as a PSC under the reg no 6392158.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 037	18
Current Assets	51 496	13 418	13 758
Debtors	41 147	13 400	13 758
Other Debtors	41 047	13 300
Property Plant Equipment	146 481	77 674	46 303
Total Inventories	5 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 126	18 955	20 372
Amounts Owed By Related Parties	100	100	100
Amounts Owed To Group Undertakings	214 875	283 859	290 647
Creditors	337 374	328 298	329 170
Increase From Depreciation Charge For Year Property Plant Equipment	12 126	19 225	7 408
Net Current Assets Liabilities	-285 878	-314 880	-315 412
Number Shares Issued Fully Paid	100	100
Other Creditors	64 282	35 915	35 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 396	5 991
Other Disposals Property Plant Equipment		61 978	29 954
Other Taxation Social Security Payable	3 910	2 209
Par Value Share	1	1
Property Plant Equipment Gross Cost	158 607	96 629	66 675
Total Additions Including From Business Combinations Property Plant Equipment	158 607
Total Assets Less Current Liabilities	-139 397	-237 206	-269 109
Trade Creditors Trade Payables	54 307	6 315	2 608

Company staff

Elba M.

Role: Director

Appointed: 01 March 2016

Latest update: 1 April 2024

People with significant control

Morelli's Gelato Limited

Address: 30 City Road, London, EC1Y 2AB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 6392158

Notified on 6 April 2016

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	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Morelli's Gelato Portobello Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elba M.

Louise M.

People with significant control

Morelli's Gelato Limited

Accounts Documents

Company filings

Filing category

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