Gower Gelato Limited is a private limited company registered at Unit 6 Europa Way, Fforestfach, Swansea SA5 4AJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 2 directors.
Director Keith J., appointed on 31 October 2018. Director Michael J., appointed on 31 October 2018.
The company is officially classified as "manufacture of ice cream" (SIC code: 10520).
The last confirmation statement was sent on 2022-10-30 and the date for the next filing is 2023-11-13. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 May 2024.
| Office Address | Unit 6 Europa Way |
| Office Address2 | Fforestfach |
| Town | Swansea |
| Post code | SA5 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 11652762 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Manufacture of ice cream |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 31 October 2018
The register of PSCs who own or control the company is made up of 4 names. As we established, there is Michael J. This PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the persons with significant control register is Keith J. This PSC owns 25-50% shares and has 50,01-75% voting rights. The third one is Christopher M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael J.
| Notified on | 31 October 2018 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Keith J.
| Notified on | 31 October 2018 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Christopher M.
| Notified on | 31 October 2018 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emily M.
| Notified on | 31 October 2018 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 005 | 32 820 | 30 432 | 32 003 |
| Current Assets | 111 409 | 196 702 | 242 578 | 287 690 |
| Debtors | 58 379 | 83 271 | 148 911 | 156 706 |
| Net Assets Liabilities | -160 548 | -254 893 | -514 170 | -808 333 |
| Other Debtors | 11 657 | 8 066 | 5 885 | 134 246 |
| Property Plant Equipment | 872 958 | 920 503 | 917 567 | 782 239 |
| Total Inventories | 36 025 | 80 611 | 63 235 | 98 981 |
| Other | ||||
| Accrued Liabilities Deferred Income | 48 125 | 14 908 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 864 | 190 004 | 344 884 | 511 953 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 941 822 | 168 685 | 151 945 | |
| Amounts Owed To Group Undertakings Participating Interests | 1 023 817 | 1 231 226 | 65 293 | |
| Amounts Owed To Related Parties | 127 909 | 65 000 | ||
| Average Number Employees During Period | 33 | 32 | 47 | 49 |
| Creditors | 121 098 | 140 872 | 377 140 | 267 046 |
| Deferred Tax Asset Debtors | 37 577 | 59 496 | 120 268 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 917 567 | 782 239 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 380 000 | 342 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 864 | 121 140 | 154 881 | 167 069 |
| Net Current Assets Liabilities | 4 204 | 55 830 | -6 654 | 20 644 |
| Other Creditors | 1 857 | 23 521 | 5 | |
| Prepayments Accrued Income | 5 885 | |||
| Property Plant Equipment Gross Cost | 941 822 | 1 110 507 | 1 262 452 | 1 294 192 |
| Taxation Social Security Payable | 9 253 | -10 878 | 35 961 | 48 222 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 740 | |||
| Total Assets Less Current Liabilities | 863 269 | 976 333 | 910 913 | 802 883 |
| Trade Creditors Trade Payables | 96 095 | 128 229 | 165 150 | 138 916 |
| Trade Debtors Trade Receivables | 9 145 | 15 709 | 22 758 | 22 460 |
| Useful Life Property Plant Equipment Years | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 30th October 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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