Gelato Passion Sheffield Limited was officially closed on 2019-05-28.
Gelato Passion Sheffield was a private limited company that was located at 300 - 302 London Road, Sheffield, S2 4NA. Its net worth was estimated to be -1017 pounds, while the fixed assets the company owned totalled up to 8766 pounds. The company (formed on 2015-09-03) was run by 1 director.
Director Mohammad K. who was appointed on 03 September 2015.
The company was officially classified as "unlicensed restaurants and cafes" (56102).
The last confirmation statement was sent on 2017-10-06 and last time the accounts were sent was on 31 March 2017.
2015-10-06 is the date of the most recent annual return.
Office Address | 300 - 302 London Road |
Town | Sheffield |
Post code | S2 4NA |
Country of origin | United Kingdom |
Registration Number | 09759798 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Date of Dissolution | Tue, 28th May 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Mon, 31st Dec 2018 |
Account last made up date | Fri, 31st Mar 2017 |
Next confirmation statement due date | Sat, 20th Oct 2018 |
Last confirmation statement dated | Fri, 6th Oct 2017 |
Mohammad K.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 |
Net Worth | -1 017 | -563 |
Balance Sheet | ||
Cash Bank In Hand | 2 087 | 2 283 |
Current Assets | 7 286 | 3 983 |
Debtors | 3 699 | |
Net Assets Liabilities Including Pension Asset Liability | -1 017 | -563 |
Stocks Inventory | 1 500 | 1 700 |
Tangible Fixed Assets | 8 766 | 7 188 |
Reserves/Capital | ||
Called Up Share Capital | 2 | 2 |
Profit Loss Account Reserve | -1 019 | -565 |
Shareholder Funds | -1 017 | -563 |
Other | ||
Creditors Due Within One Year | 17 069 | 11 734 |
Fixed Assets | 8 766 | 7 188 |
Net Current Assets Liabilities | -9 783 | -7 751 |
Tangible Fixed Assets Additions | 10 690 | |
Tangible Fixed Assets Cost Or Valuation | 8 766 | 8 766 |
Tangible Fixed Assets Depreciation | 1 924 | 1 578 |
Tangible Fixed Assets Depreciation Charged In Period | 1 924 | 1 578 |
Total Assets Less Current Liabilities | -1 017 | -563 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, May 2019 |
gazette | Free Download (1 page) |
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