Founded in 2016, Gelato Rosemount, classified under reg no. SC535381 is an active company. Currently registered at 60 Rosemount Place AB25 2XJ, Aberdeen the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 11th August 2016 Gelato Rosemount Ltd is no longer carrying the name Crolla's Gelato Rosemount.
The firm has one director. Carol C., appointed on 13 May 2016. 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 | 60 Rosemount Place |
| Town | Aberdeen |
| Post code | AB25 2XJ |
| Country of origin | United Kingdom |
| Registration Number | SC535381 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Other food services |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Carol C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carol C.
| Notified on | 13 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Crolla's Gelato Rosemount | August 11, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 685 | 17 284 | 10 343 | |||
| Current Assets | 10 370 | 29 701 | 19 327 | 69 699 | 92 411 | 77 517 |
| Debtors | 3 636 | 4 817 | 3 082 | |||
| Net Assets Liabilities | -42 633 | -72 994 | -58 717 | -47 441 | 22 087 | 26 180 |
| Property Plant Equipment | 51 488 | 78 578 | 61 862 | |||
| Total Inventories | 6 051 | 7 600 | 5 902 | |||
| Other Debtors | 1 403 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | |||
| Accrued Liabilities | 4 500 | 1 085 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 085 | 1 085 | 448 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 380 | 20 271 | 37 147 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 161 | |||||
| Average Number Employees During Period | 12 | 17 | 12 | 12 | 12 | |
| Bank Borrowings | 55 917 | 36 270 | ||||
| Creditors | 104 493 | 41 938 | 19 552 | 66 675 | 24 365 | 17 772 |
| Finished Goods Goods For Resale | 7 600 | 5 902 | ||||
| Fixed Assets | 51 487 | 61 862 | 48 783 | 41 307 | 34 130 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 891 | 16 877 | ||||
| Net Current Assets Liabilities | -94 118 | -109 634 | -1 310 | 6 633 | 72 318 | 64 017 |
| Other Creditors | 67 678 | 90 736 | 82 999 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 609 | 4 272 | 4 272 | |||
| Property Plant Equipment Gross Cost | 58 867 | 98 849 | 99 009 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -50 | |||||
| Taxation Social Security Payable | -562 | 5 276 | ||||
| Total Assets Less Current Liabilities | -42 631 | -31 056 | 60 552 | 55 416 | 113 625 | 98 147 |
| Trade Creditors Trade Payables | 21 093 | 33 779 | 14 276 | |||
| Trade Debtors Trade Receivables | 3 636 | 3 414 | 3 082 | |||
| Amount Specific Advance Or Credit Directors | 62 576 | 83 982 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 729 | 4 388 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 73 305 | 25 794 | ||||
| Bank Borrowings Overdrafts | 41 938 | |||||
| Other Taxation Social Security Payable | 15 722 | 841 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 982 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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