The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Morelli Schofield, Elba
    Company Director born in January 1974
    Individual (11 offsprings)
    Officer
    2014-09-08 ~ now
    OF - Director → CIF 0
  • 2
    MORELLI'S GELATO UK LIMITED - 2007-11-21
    30, City Road, London, United Kingdom
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    -276,132 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Morelli, Louise
    Individual (3 offsprings)
    Officer
    2014-09-08 ~ 2024-01-31
    OF - Secretary → CIF 0
parent relation
Company in focus

MORELLI'S GELATO CG LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
12,079 GBP2023-12-31
20,148 GBP2022-12-31
Fixed Assets
12,079 GBP2023-12-31
20,148 GBP2022-12-31
Total Inventories
3,264 GBP2023-12-31
3,252 GBP2022-12-31
Debtors
Current
260,268 GBP2023-12-31
209,937 GBP2022-12-31
Cash at bank and in hand
580 GBP2023-12-31
1,727 GBP2022-12-31
Current Assets
264,112 GBP2023-12-31
214,916 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-518,710 GBP2023-12-31
-531,201 GBP2022-12-31
Net Current Assets/Liabilities
-254,598 GBP2023-12-31
-316,285 GBP2022-12-31
Total Assets Less Current Liabilities
-242,519 GBP2023-12-31
-296,137 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,611 GBP2023-12-31
-29,656 GBP2022-12-31
Net Assets/Liabilities
-261,130 GBP2023-12-31
-325,793 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-261,230 GBP2023-12-31
-325,893 GBP2022-12-31
Equity
-261,130 GBP2023-12-31
-325,793 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,078 GBP2023-12-31
119,076 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
128,683 GBP2023-12-31
124,681 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
99,233 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
104,533 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,766 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
12,071 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,604 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
12,079 GBP2023-12-31
19,843 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,185 GBP2023-12-31
78 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
251,036 GBP2023-12-31
127,567 GBP2022-12-31
Other Debtors
Current
2,800 GBP2023-12-31
62,800 GBP2022-12-31
Prepayments/Accrued Income
Current
5,247 GBP2023-12-31
19,492 GBP2022-12-31
Bank Overdrafts
Current
4,557 GBP2023-12-31
6,793 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
156,328 GBP2023-12-31
223,782 GBP2022-12-31
Amounts owed to group undertakings
Current
7,202 GBP2023-12-31
2,764 GBP2022-12-31
Taxation/Social Security Payable
Current
19,355 GBP2023-12-31
12,887 GBP2022-12-31
Other Creditors
Current
321,268 GBP2023-12-31
274,975 GBP2022-12-31
Creditors
Current
518,710 GBP2023-12-31
531,201 GBP2022-12-31
Bank Borrowings
Non-current
18,611 GBP2023-12-31
29,656 GBP2022-12-31
Creditors
Non-current
18,611 GBP2023-12-31
29,656 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Between two and five year
18,611 GBP2023-12-31
29,656 GBP2022-12-31
Total Borrowings
28,611 GBP2023-12-31
39,656 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • MORELLI'S GELATO CG LIMITED
    Info
    Registered number 09207356
    Regina House, 124 Finchley Road, London NW3 5JS
    Private Limited Company incorporated on 2014-09-08 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.