Founded in 2014, Treats Gelato, classified under reg no. 08976199 is an active company. Currently registered at 2g High Street SO50 5LA, Eastleigh the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Yonus Y., appointed on 3 April 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2g High Street |
Town | Eastleigh |
Post code | SO50 5LA |
Country of origin | United Kingdom |
Registration Number | 08976199 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Yonus Y. The abovementioned PSC and has 75,01-100% shares.
Yonus Y.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -28 791 | -28 835 | |||||||
Balance Sheet | |||||||||
Current Assets | 9 783 | 16 860 | 2 534 | 8 907 | 3 803 | 11 206 | 6 093 | 6 777 | 2 973 |
Net Assets Liabilities | -28 835 | -34 746 | 21 340 | 32 188 | -28 956 | -35 545 | -40 223 | -48 219 | |
Net Assets Liabilities Including Pension Asset Liability | -28 791 | -28 835 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -28 792 | -28 836 | |||||||
Shareholder Funds | -28 791 | -28 835 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 3 | |||||||
Creditors | 112 574 | 97 520 | 84 000 | 84 000 | 1 075 | 24 | 1 264 | 1 462 | |
Fixed Assets | 73 007 | 66 878 | 60 240 | 53 753 | 48 009 | 42 913 | 38 386 | 34 264 | 30 270 |
Net Current Assets Liabilities | 8 343 | 16 860 | 2 534 | 8 907 | 3 803 | 10 131 | 6 069 | 5 513 | 1 511 |
Total Assets Less Current Liabilities | 81 350 | 83 738 | 62 774 | 62 660 | 51 812 | 53 044 | 44 455 | 39 777 | 31 781 |
Creditors Due After One Year | 110 141 | 112 573 | |||||||
Creditors Due Within One Year | 1 440 | ||||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 5 267 | 7 148 | |||||||
Other Operating Charges Format2 | 48 446 | 22 125 | |||||||
Profit Loss For Period | -28 792 | -44 | |||||||
Raw Materials Consumables | 33 650 | 24 320 | |||||||
Staff Costs | 749 | 14 649 | |||||||
Turnover Gross Operating Revenue | 59 320 | 68 198 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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