Snowflake Gelato Group Limited in Loughton, IG10 4LG

Description

Data updated on: 01-11-2023

Located in 3rd Floor, Crown House, Loughton IG10 4LG Snowflake Gelato Group Limited is categorised as a Private Limited Company with 07989322 Companies House Reg No. The company was set up 12 years ago. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Snowflake Gelato Group Ltd reported its account information for the period up to 2022-09-30. The most recent annual confirmation statement was filed on 2023-03-14.

As the information gathered suggests, this limited company was founded in 2012 and has so far been run by nine directors, and out of them five (Atif S., Hassan L., Qudeer L. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still functioning.

Asad K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-79 177	-190 562

Balance Sheet
Cash Bank On Hand				77 776	26 166	14 285	261 442	37 088	71 216	99 428
Current Assets	32 945	117 113	288 900	451 140	552 217	800 411	1 304 160	1 045 637	1 115 889	1 391 801
Debtors	17 748	66 918	144 945	279 601	410 069	748 014	992 828	990 098	1 026 864	1 251 810
Net Assets Liabilities				-663 323	-823 244	-1 183 904	1 392 599	980 066	1 000 521	1 569 189
Other Debtors				247 014	327 784	733 457	908 056	944 960	1 020 677	1 251 810
Property Plant Equipment				1 336 483	1 250 311	1 073 601	1 459 889	1 276 196	1 135 118	1 269 620
Total Inventories				93 763	115 982	38 113	49 890	18 451	17 809
Cash Bank In Hand	4 097	21 855	105 760	77 776
Net Assets Liabilities Including Pension Asset Liability	-79 177	-190 562
Stocks Inventory	11 100	28 340	37 536	93 763
Tangible Fixed Assets	71 679	328 865	770 460	1 336 483

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-79 277	-190 662	-290 280	-663 423
Shareholder Funds	-79 177	-190 562

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						91
Accumulated Depreciation Impairment Property Plant Equipment				446 671	700 481	926 474	1 151 473	1 382 208	1 576 710	1 678 091
Average Number Employees During Period							65	55	45	86
Bank Borrowings Overdrafts							2 320		43 056	38 783
Corporation Tax Recoverable							72 607	29 450
Creditors				2 080 447	2 179 597	2 511 442	555 102	600 000	752 039	1 013 273
Dividends Paid On Shares						1 720
Fixed Assets	71 679				1 250 311	1 075 321	1 459 889
Further Item Deferred Expense Credit Component Total Deferred Tax Expense										-488 574
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 294 149	1 563 822	1 258 822	866 592	778 250
Increase Decrease In Current Tax From Adjustment For Prior Periods							-72 607	-29 444	29 444
Increase From Amortisation Charge For Year Intangible Assets						91
Increase From Depreciation Charge For Year Property Plant Equipment					253 810	225 993	224 999	230 735	16 062	16 482
Intangible Assets						1 720
Intangible Assets Gross Cost						1 811
Net Current Assets Liabilities	-150 856	20 176	58 800	80 641	106 042	252 217	487 812	303 870	617 442	824 268
Number Shares Issued Fully Paid					100
Other Creditors				2 080 447	2 179 597	2 511 442	555 102	600 000	708 983	974 490
Other Disposals Decrease In Amortisation Impairment Intangible Assets							91
Other Disposals Intangible Assets							1 811
Other Taxation Social Security Payable				144 642	166 369	230 785	137 716	168 787	153 677	154 850
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				1 785 146	1 950 792	2 000 075	2 611 362	2 658 404	2 711 828	2 947 711
Provisions For Liabilities Balance Sheet Subtotal										-488 574
Total Additions Including From Business Combinations Property Plant Equipment					165 646	49 283	611 287	47 042	9 391	18 442
Total Assets Less Current Liabilities	-79 177	349 041	829 260	1 417 124	1 356 353	1 327 538	1 947 701	1 580 066	1 752 560	2 093 888
Trade Creditors Trade Payables				178 234	239 841	227 563	289 858	217 366	158 029	161 280
Trade Debtors Trade Receivables				32 587	82 285	14 557	12 165	15 688	6 187
Creditors Due After One Year	161 452	539 603	1 119 440
Creditors Due Within One Year	183 801	96 937	230 100	370 499
Debtors Due After One Year		-48 000
Number Shares Allotted	100	100	100	100
Prepayments Accrued Income Current Asset	10 350	10 350
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	92 864	334 910
Tangible Fixed Assets Cost Or Valuation	92 864	427 456
Tangible Fixed Assets Depreciation	21 185	98 591
Tangible Fixed Assets Depreciation Charged In Period	21 185	82 217
Capital Reserves		349 041	829 260
Other Debtors Due After One Year	17 748

Company staff

Atif S.

Role: Director

Appointed: 29 March 2023

Latest update: 12 March 2024

Hassan L.

Role: Director

Appointed: 15 February 2023

Latest update: 12 March 2024

Qudeer L.

Role: Director

Appointed: 28 May 2019

Latest update: 12 March 2024

Imran K.

Role: Director

Appointed: 28 May 2019

Latest update: 12 March 2024

Asad K.

Role: Director

Appointed: 14 March 2012

Latest update: 12 March 2024

Ganan K.

Role: Director

Appointed: 04 October 2022

Resigned: 04 May 2023

Latest update: 12 March 2024

Najeeb A.

Role: Director

Appointed: 19 March 2012

Resigned: 19 March 2012

Latest update: 12 March 2024

Najeeb A.

Role: Director

Appointed: 14 March 2012

Resigned: 14 March 2012

Latest update: 12 March 2024

Asad K.

Role: Director

Appointed: 14 March 2012

Resigned: 14 March 2012

Latest update: 12 March 2024

People with significant control

Asad K.

Notified on 22 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed D.

Notified on 22 May 2019

Ceased on 11 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Imran K.

Notified on 22 May 2019

Ceased on 28 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Asad K.

Notified on 6 April 2016

Ceased on 22 May 2019

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	25 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 June 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Snowflake Gelato Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atif S.

Hassan L.

Qudeer L.

Imran K.

Asad K.

Ganan K.

Najeeb A.

Najeeb A.

Asad K.

People with significant control

Asad K.

Mohammed D.

Imran K.

Asad K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Snowflake Gelato Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atif S.

Hassan L.

Qudeer L.

Imran K.

Asad K.

Ganan K.

Najeeb A.

Najeeb A.

Asad K.

People with significant control

Asad K.

Mohammed D.

Imran K.

Asad K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014