Founded in 2015, Il Mondo Gelato And Woodstone, classified under reg no. 09662102 is an active company. Currently registered at 1-7 Charminster Road BH8 8UE, Bournemouth the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022. Since July 3, 2015 Il Mondo Gelato And Woodstone Ltd is no longer carrying the name Almondo Gelato And Woodstone.
The company has 2 directors, namely Mhd A., Manal A.. Of them, Manal A. has been with the company the longest, being appointed on 1 June 2017 and Mhd A. has been with the company for the least time - from 21 June 2017. As of 28 April 2024, there were 5 ex directors - Imaduddin K., Zaki A. and others listed below. There were no ex secretaries.
| Office Address | 1-7 Charminster Road |
| Office Address2 | Charminster |
| Town | Bournemouth |
| Post code | BH8 8UE |
| Country of origin | United Kingdom |
| Registration Number | 09662102 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 21 June 2017
Position: Director
Appointed: 01 June 2017
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Manal A. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Mhd A. This PSC has significiant influence or control over the company,.
Manal A.
| Notified on | 1 June 2017 |
| Nature of control: |
significiant influence or control |
Mhd A.
| Notified on | 21 June 2017 |
| Nature of control: |
significiant influence or control |
| Almondo Gelato And Woodstone | July 3, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 237 131 | ||||||
| Balance Sheet | |||||||
| Current Assets | 168 727 | 8 301 | 15 087 | 50 890 | 299 359 | 360 007 | 315 607 |
| Net Assets Liabilities | 237 131 | 188 709 | 177 497 | 222 464 | 305 695 | 448 707 | 396 973 |
| Cash Bank In Hand | 2 176 | ||||||
| Debtors | 163 051 | ||||||
| Intangible Fixed Assets | 8 935 | ||||||
| Stocks Inventory | 3 500 | ||||||
| Tangible Fixed Assets | 298 332 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 400 000 | ||||||
| Profit Loss Account Reserve | -162 869 | ||||||
| Shareholder Funds | 237 131 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | |||||
| Average Number Employees During Period | 14 | 9 | 15 | 15 | 15 | ||
| Creditors | 163 858 | 124 896 | 96 310 | 40 540 | 173 376 | 68 802 | 61 570 |
| Fixed Assets | 307 267 | 303 782 | 257 440 | 243 368 | 206 307 | 179 357 | 160 131 |
| Net Current Assets Liabilities | 4 869 | 113 573 | 78 443 | 10 350 | 125 983 | 291 205 | 254 037 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 022 | 2 780 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 283 | ||||||
| Total Assets Less Current Liabilities | 312 136 | 190 209 | 178 997 | 253 718 | 332 290 | 470 562 | 414 168 |
| Creditors Due After One Year | 55 722 | ||||||
| Creditors Due Within One Year | 163 858 | ||||||
| Intangible Fixed Assets Additions | 9 875 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 940 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 940 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 9 875 | ||||||
| Number Shares Allotted | 400 000 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 19 283 | ||||||
| Share Capital Allotted Called Up Paid | 400 000 | ||||||
| Tangible Fixed Assets Additions | 336 795 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 336 795 | ||||||
| Tangible Fixed Assets Depreciation | 38 463 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 463 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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