Founded in 2017, K&K Gelato, classified under reg no. 10570964 is an active company. Currently registered at 10 Sharp Street WF13 1QZ, Dewsbury the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Mohammed K., Khalid C.. Of them, Khalid C. has been with the company the longest, being appointed on 18 January 2017 and Mohammed K. has been with the company for the least time - from 12 September 2023. As of 16 April 2024, there was 1 ex director - Mohammad A.. There were no ex secretaries.
| Office Address | 10 Sharp Street |
| Town | Dewsbury |
| Post code | WF13 1QZ |
| Country of origin | United Kingdom |
| Registration Number | 10570964 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Other food services |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (198 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2023
Position: Director
Appointed: 18 January 2017
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Mohammed K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Khalid C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mohammad A., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed K.
| Notified on | 12 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Khalid C.
| Notified on | 22 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammad A.
| Notified on | 13 July 2021 |
| Ceased on | 12 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 736 | 4 901 | 1 271 | |||
| Current Assets | 169 | 1 666 | 2 589 | 3 126 | 48 304 | 47 131 |
| Debtors | 100 | 100 | 100 | |||
| Net Assets Liabilities | 1 571 | 419 | 1 078 | 735 | -10 871 | -8 020 |
| Other Debtors | 100 | 100 | 100 | |||
| Property Plant Equipment | 26 636 | 23 716 | ||||
| Total Inventories | 765 | 43 303 | 45 760 | |||
| Other | ||||||
| Accrued Liabilities | 800 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 338 | 6 258 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 974 | |||||
| Bank Borrowings | 18 654 | 80 574 | 72 574 | |||
| Creditors | 1 740 | 2 085 | 1 511 | 2 391 | 5 237 | 6 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 338 | 2 920 | ||||
| Net Current Assets Liabilities | 1 571 | 419 | 1 078 | 735 | 43 067 | 40 838 |
| Property Plant Equipment Gross Cost | 29 974 | 29 974 | ||||
| Total Assets Less Current Liabilities | 1 571 | 419 | 1 078 | 735 | 69 703 | 64 554 |
| Trade Creditors Trade Payables | 4 437 | 4 867 | ||||
| Value-added Tax Payable | 626 | |||||
| Average Number Employees During Period | 3 | 3 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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