Founded in 2003, Oddono's Gelati Italiani, classified under reg no. 04784781 is an active company. Currently registered at Unit 9 SW19 3BL, The Path the company has been in the business for 21 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 3 directors in the the company, namely Gordon D., Elizabeth O. and Christian O.. In addition one secretary - Elizabeth O. - is with the firm. As of 18 April 2024, there was 1 ex secretary - Lmg Secretaries Limited. There were no ex directors.
Office Address | Unit 9 |
Office Address2 | Nelson Trade Park |
Town | The Path |
Post code | SW19 3BL |
Country of origin | United Kingdom |
Registration Number | 04784781 |
Date of Incorporation | Mon, 2nd Jun 2003 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Christian O. This PSC and has 25-50% shares. The second one in the PSC register is Elizabeth O. This PSC owns 25-50% shares.
Christian O.
Notified on | 2 June 2016 |
Nature of control: |
25-50% shares |
Elizabeth O.
Notified on | 2 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 556 353 | 390 835 | 299 924 | 620 006 | 903 120 | 610 382 | 757 404 |
Current Assets | 916 238 | 836 409 | 881 989 | 1 090 841 | 1 430 095 | 1 284 988 | 1 452 755 |
Debtors | 179 809 | 219 372 | 310 094 | 205 443 | 196 143 | 258 697 | 269 372 |
Net Assets Liabilities | 393 354 | 721 353 | 588 888 | 647 111 | 1 006 243 | 921 570 | 1 061 182 |
Other Debtors | 114 254 | 139 867 | 174 053 | 136 133 | 158 890 | 182 031 | 185 027 |
Property Plant Equipment | 427 072 | 492 879 | 622 473 | 565 207 | 466 592 | 376 317 | 329 676 |
Total Inventories | 180 076 | 226 202 | 271 971 | 265 392 | 330 832 | 415 909 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 857 715 | 987 377 | 1 134 150 | 1 258 827 | 1 374 350 | 1 467 641 | 1 553 267 |
Amounts Owed To Group Undertakings | 300 000 | ||||||
Average Number Employees During Period | 44 | 47 | 38 | 42 | 56 | ||
Bank Borrowings Overdrafts | 152 229 | 93 406 | 259 933 | 269 577 | 156 069 | 93 716 | 72 063 |
Corporation Tax Payable | 12 280 | 9 691 | 99 684 | 54 431 | 75 489 | ||
Corporation Tax Recoverable | 9 691 | 9 691 | |||||
Creditors | 187 115 | 140 584 | 363 645 | 360 246 | 216 377 | 121 075 | 78 513 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 948 198 | 1 095 452 | 938 208 | 797 327 | 766 141 | 744 445 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 662 | 146 773 | 124 677 | 115 523 | 93 291 | 85 626 | |
Net Current Assets Liabilities | 188 955 | 414 490 | 366 913 | 501 315 | 808 144 | 707 071 | 853 977 |
Number Shares Issued Fully Paid | 1 200 | ||||||
Other Creditors | 34 886 | 47 178 | 103 712 | 90 669 | 60 308 | 27 359 | 6 450 |
Other Taxation Social Security Payable | 188 667 | 179 128 | 192 354 | 244 820 | 254 119 | 218 084 | 244 971 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 284 787 | 1 480 256 | 1 756 623 | 1 824 034 | 1 840 942 | 1 843 958 | 1 882 943 |
Provisions For Liabilities Balance Sheet Subtotal | 35 558 | 45 432 | 36 853 | 59 165 | 52 116 | 40 743 | 43 958 |
Total Additions Including From Business Combinations Property Plant Equipment | 195 469 | 276 367 | 67 411 | 16 908 | 3 016 | 38 985 | |
Total Assets Less Current Liabilities | 616 027 | 907 369 | 989 386 | 1 066 522 | 1 274 736 | 1 083 388 | 1 183 653 |
Trade Creditors Trade Payables | 116 067 | 118 475 | 136 822 | 168 817 | 157 001 | 207 084 | 186 089 |
Trade Debtors Trade Receivables | 65 555 | 79 505 | 126 350 | 59 619 | 37 253 | 76 666 | 84 345 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 7th, November 2023 |
accounts | Free Download (11 pages) |
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