Gelato Rosemount Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-07-31 · GBP · company scope
Net assets
£5,082
Cash
—
Turnover
—
Profit / loss
—
Current assets
£70,692
Creditors < 1 year
£33,849
Equity
£5,082
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £5,082 | £24,362 | £26,180 | £22,087 | −£47,441 | −£58,717 | −£72,994 | −£42,633 |
| Equity | £5,082 | £24,362 | £26,180 | £22,087 | −£47,441 | −£58,717 | −£72,994 | −£42,633 |
| Assets | ||||||||
| Fixed assets | £0 | £27,063 | £34,130 | £41,307 | £48,783 | £61,862 | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £78,578 | £51,488 |
| Current assets | £70,692 | £78,996 | £77,517 | £92,411 | £69,699 | £19,327 | £28,298 | £10,372 |
| Cash at bank | — | — | — | — | — | — | £17,284 | £685 |
| Debtors | — | — | — | — | — | — | £3,414 | £3,636 |
| Stock | — | — | — | — | — | — | £7,600 | £6,051 |
| Liabilities | ||||||||
| Creditors within one year | £33,849 | £23,716 | £17,772 | £24,365 | £66,675 | £19,552 | £39,971 | — |
| Creditors after one year | £34,051 | £61,111 | £71,569 | £91,538 | £101,772 | £119,269 | £139,899 | — |
| Provisions | −£50 | −£50 | −£50 | £0 | — | — | — | — |
| Net current assets | £41,115 | £59,552 | £64,017 | £72,318 | £6,633 | −£225 | −£11,673 | −£94,121 |
| Assets less current liabilities | £41,115 | £86,615 | £98,147 | £113,625 | £55,416 | £61,637 | £66,905 | −£42,633 |
| People | ||||||||
| Average employees | 6 | 10 | 12 | 12 | 12 | 17 | 12 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2018-01-18
—
Outstanding