Founded in 2013, Quinns Gelato, classified under reg no. NI620230 is an active company. Currently registered at A16 Kilcronagh Business Park BT80 9HJ, Cookstown the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Martina K., appointed on 4 September 2013. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Eilish C., Mary Q. and others listed below. There were no ex secretaries.
This company operates within the BT80 8HT postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1134045 . It is located at 59 Church Street, Cookstown with a total of 3 cars. It has two locations in the UK.
| Office Address | A16 Kilcronagh Business Park |
| Town | Cookstown |
| Post code | BT80 9HJ |
| Country of origin | United Kingdom |
| Registration Number | NI620230 |
| Date of Incorporation | Wed, 4th Sep 2013 |
| Industry | Manufacture of ice cream |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 04 September 2013
The list of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Martina K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Mary Q. This PSC owns 25-50% shares. Moving on, there is Eilish C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Martina K.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Mary Q.
| Notified on | 7 April 2016 |
| Ceased on | 7 February 2020 |
| Nature of control: |
25-50% shares |
Eilish C.
| Notified on | 7 April 2016 |
| Ceased on | 7 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 308 | 2 068 | 11 073 | |||
| Current Assets | 196 722 | 133 190 | 109 699 | 169 872 | 239 861 | 303 629 |
| Debtors | 129 215 | 99 116 | 89 026 | |||
| Net Assets Liabilities | -177 513 | -282 108 | 62 714 | 108 807 | 59 003 | 44 151 |
| Other Debtors | 7 500 | |||||
| Property Plant Equipment | 213 184 | 192 215 | 198 793 | |||
| Total Inventories | 66 199 | 32 006 | 9 600 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 4 700 | 7 300 | 1 890 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 278 | 222 303 | 253 114 | |||
| Amounts Owed By Group Undertakings Participating Interests | 3 270 | 5 855 | 5 055 | |||
| Amounts Owed To Group Undertakings Participating Interests | 168 293 | 233 513 | ||||
| Average Number Employees During Period | 12 | 15 | 7 | 7 | 9 | 8 |
| Balances Amounts Owed By Related Parties | 3 270 | 5 855 | 5 055 | |||
| Balances Amounts Owed To Related Parties | 168 293 | 233 513 | ||||
| Bank Borrowings Overdrafts | 151 459 | 80 614 | 57 568 | |||
| Creditors | 537 819 | 590 666 | 207 352 | 151 403 | 311 089 | 364 370 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 213 184 | 192 215 | 198 793 | 274 725 | 246 002 | 208 645 |
| Income From Related Parties | 89 491 | 65 220 | 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 025 | 30 811 | ||||
| Net Current Assets Liabilities | -341 097 | -267 012 | -99 753 | 18 469 | -71 228 | -60 741 |
| Other Creditors | 165 501 | 17 112 | 6 193 | |||
| Other Taxation Social Security Payable | 13 021 | 12 187 | 23 519 | |||
| Payments To Related Parties | 3 270 | 2 585 | 233 513 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 500 | |||||
| Property Plant Equipment Gross Cost | 398 462 | 414 518 | 451 907 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 389 | |||||
| Total Assets Less Current Liabilities | -127 913 | -74 797 | 99 040 | 293 194 | 174 774 | 147 904 |
| Trade Creditors Trade Payables | 39 545 | 56 776 | 122 172 | |||
| Trade Debtors Trade Receivables | 125 945 | 93 261 | 76 471 | |||
| Advances Credits Directors | 148 389 | 190 464 | 136 795 | 75 728 | 66 719 | |
| Advances Credits Made In Period Directors | 66 775 | 42 075 | 190 464 | 136 795 | 61 067 | |
| 59 Church Street | |
|---|---|
| City | Cookstown |
| Post code | BT80 8HT |
| Vehicles | 1 |
| Unit A16 | |
| Address | Kilcronagh Business Park , Sandholes Road |
| City | Cookstown |
| Post code | BT80 9AR |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 29th Apr 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy