Founded in 2015, Bella Del Gelato, classified under reg no. 09778882 is an active company. Currently registered at 343 Upper Richmond Road West SW14 8QN, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Wissem A., appointed on 15 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 343 Upper Richmond Road West |
| Town | London |
| Post code | SW14 8QN |
| Country of origin | United Kingdom |
| Registration Number | 09778882 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 15 September 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Wissem A. This PSC and has 75,01-100% shares.
Wissem A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 159 155 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 107 | 58 889 | |||||
| Current Assets | 117 654 | 176 407 | 229 519 | 64 955 | 63 964 | 13 455 | 36 712 |
| Net Assets Liabilities | 159 146 | 113 589 | 92 781 | 71 493 | 246 908 | 34 297 | -3 176 |
| Property Plant Equipment | 6 038 | 2 444 | |||||
| Total Inventories | 3 848 | 5 075 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 159 155 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 159 155 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 352 | 98 946 | |||||
| Average Number Employees During Period | 3 | 4 | 5 | 4 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 160 000 | 160 000 | |||||
| Creditors | 4 000 | 2 795 | 153 120 | 73 000 | 53 000 | 25 800 | 27 128 |
| Depreciation Amortisation Impairment Expense | 3 889 | 4 492 | 3 594 | ||||
| Fixed Assets | 137 001 | 78 227 | 74 632 | 71 038 | 67 444 | 63 850 | 65 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 594 | ||||||
| Intangible Assets | 65 000 | 65 000 | |||||
| Intangible Assets Gross Cost | 65 000 | 65 000 | |||||
| Net Current Assets Liabilities | 122 154 | 185 362 | 88 149 | 455 | 19 464 | -3 845 | 14 834 |
| Other Operating Expenses Format2 | 59 567 | 86 845 | 53 321 | 51 367 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 500 | 11 750 | 11 750 | 8 500 | 8 500 | 8 500 | 5 250 |
| Profit Loss | -817 | -46 410 | -52 121 | -37 463 | |||
| Property Plant Equipment Gross Cost | 101 390 | 101 390 | |||||
| Raw Materials Consumables Used | 39 647 | 48 612 | 32 064 | 24 440 | |||
| Staff Costs Employee Benefits Expense | 33 773 | 69 699 | 57 173 | 47 714 | |||
| Total Assets Less Current Liabilities | 259 155 | 263 589 | 162 781 | 71 492 | 246 908 | 220 005 | 79 834 |
| Turnover Revenue | 136 059 | 163 238 | 94 031 | 86 058 | |||
| Creditors Due After One Year | 100 000 | ||||||
| Creditors Due Within One Year | 4 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 16th, September 2023 |
accounts | Free Download (9 pages) |
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