M Gelato Limited is a private limited company that can be found at C/O Saffery, Kintail House, Beechwood Park, Inverness IV2 3BW. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 3 directors.
Director David M., appointed on 01 December 2017. Director Michael M., appointed on 01 December 2017. Director Roberto M., appointed on 01 December 2017.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2022-11-30 and the due date for the following filing is 2023-12-14. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | C/o Saffery, Kintail House |
| Office Address2 | Beechwood Park |
| Town | Inverness |
| Post code | IV2 3BW |
| Country of origin | United Kingdom |
| Registration Number | SC582942 |
| Date of Incorporation | Fri, 1st Dec 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 01 December 2017
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Roberto M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roberto M.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 647 | 3 095 | 20 108 | 14 410 | 1 144 | |
| Current Assets | 100 | 17 261 | 15 992 | 74 730 | 117 683 | 83 550 |
| Debtors | 100 | 576 | 8 594 | 50 740 | 103 273 | 82 406 |
| Net Assets Liabilities | 100 | 2 291 | -966 | 20 801 | 47 514 | 45 409 |
| Other Debtors | 100 | 576 | 8 594 | 50 740 | 103 273 | 82 406 |
| Property Plant Equipment | 36 214 | 30 503 | 27 257 | |||
| Total Inventories | 4 038 | 4 303 | 3 882 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 352 | 14 820 | 21 016 | |||
| Average Number Employees During Period | 3 | 9 | 9 | 11 | 11 | |
| Bank Borrowings Overdrafts | 8 312 | 46 667 | 36 667 | 25 000 | ||
| Corporation Tax Payable | 13 936 | 9 298 | 1 341 | |||
| Creditors | 44 303 | 41 665 | 46 667 | 36 667 | 25 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 352 | 7 468 | 6 196 | 11 463 | ||
| Net Current Assets Liabilities | 100 | -27 042 | -25 673 | 45 390 | 84 181 | 70 409 |
| Other Creditors | 20 309 | 24 139 | 7 443 | 14 204 | 1 800 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 479 | |||||
| Other Disposals Property Plant Equipment | 119 273 | |||||
| Other Taxation Social Security Payable | 4 505 | 1 840 | 14 732 | |||
| Property Plant Equipment Gross Cost | 43 566 | 45 323 | 48 273 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 881 | 5 796 | 5 179 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 566 | 1 757 | 2 950 | 71 000 | ||
| Total Assets Less Current Liabilities | 100 | 9 172 | 4 830 | 72 647 | 84 181 | |
| Trade Creditors Trade Payables | 19 489 | 7 374 | 3 832 | |||
| Additional Provisions Increase From New Provisions Recognised | 6 881 | -1 085 | ||||
| Dividends Paid | 43 100 | 34 800 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 45 291 | -3 257 | 56 567 | |||
| Provisions | 6 881 | 5 796 | 5 179 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -617 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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