Vero Waffle & Gelato Ltd in Aldershot, GU11 1EG

Description

Data updated on: 01-11-2023

Vero Waffle & Gelato has been in this business field for twelve years. Registered under no. 08162718, this company is listed as a Private Limited Company. You can reach the headquarters of this firm during office times at the following location: 1 Union Street, GU11 1EG Aldershot. Vero Waffle & Gelato Ltd was known 11 years from now under the name of Ristretto Delicatessen. The enterprise's principal business activity number is 56102 - Unlicensed restaurants and cafes. Sunday 31st July 2022 is the last time the company accounts were filed.

There is a solitary managing director at present supervising this specific limited company, specifically Piotr C. who has been performing the director's tasks since Tuesday 31st July 2012.

Piotr C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Vero Waffle & Gelato Ltd 2013-08-14
Ristretto Delicatessen Limited 2012-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-7 119	-940	-486	1 155

Balance Sheet
Cash Bank On Hand						13 364	5 051	2 896
Current Assets	1	1 194	2 702	1 312	820	14 629	5 636	4 217	17 349	32 530
Debtors		147	1 178	1 312		429		571
Net Assets Liabilities					1 155	9 577	10 581	3 260	7 047	10 282
Other Debtors						429		571
Property Plant Equipment					15 370	12 139	10 216	8 292
Total Inventories					820	836	585	750
Cash Bank In Hand	1	797	1 524
Net Assets Liabilities Including Pension Asset Liability	1	-7 119	-940	-486	1 155
Stocks Inventory		250	666	720	820
Tangible Fixed Assets		31 808	25 109	19 587	15 370

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-7 120	-941	-487	1 154
Shareholder Funds	1	-7 119	-940	-486	1 155

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities					1 114	1 214	1 343	1 861
Accumulated Depreciation Impairment Property Plant Equipment					26 472	29 703	32 374	34 432
Additions Other Than Through Business Combinations Property Plant Equipment							748	134
Average Number Employees During Period					2	2	3	3	3	2
Bank Borrowings Overdrafts					829	823	224
Creditors					15 035	17 191	5 271	9 249	16 979	22 248
Finance Lease Liabilities Present Value Total					6 467	1 241
Increase From Depreciation Charge For Year Property Plant Equipment						3 231	2 671	2 058
Loans From Directors					5 980	11 968	1 252	3 720
Net Current Assets Liabilities	1	-38 927	-26 049	720	820	-2 562	365	5 032	370	10 282
Other Creditors							171	133
Property Plant Equipment Gross Cost					41 842	41 842	42 590	42 724
Raw Materials Consumables					820	836	585
Taxation Social Security Payable					645	1 945	2 281	335
Trade Creditors Trade Payables								3 200
Fixed Assets		31 808	25 109	19 587	15 370			8 292	6 677
Total Assets Less Current Liabilities	1	-7 119	-940	20 307	16 190			3 260	7 047	10 282
Description Share Type	1
Creditors Due Within One Year		40 121	28 751	21 385
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year				20 793	15 035
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		41 290	552
Tangible Fixed Assets Cost Or Valuation		41 290	41 842	41 841	41 842
Tangible Fixed Assets Depreciation		9 482	16 733	22 255	26 472
Tangible Fixed Assets Depreciation Charged In Period		9 482	7 251	5 522	4 217

Company staff

Piotr C.

Role: Director

Appointed: 31 July 2012

Latest update: 5 March 2024

People with significant control

Piotr C.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Vero Waffle & Gelato Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr C.

People with significant control

Piotr C.

Accounts Documents

Company filings

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