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 6
  • 1
    Newman, Sam
    Director born in January 1981
    Individual (1 offspring)
    Officer
    2017-08-31 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Alicia
    Manager born in June 1995
    Individual (2 offsprings)
    Officer
    2024-03-26 ~ now
    OF - Director → CIF 0
  • 3
    Lister, Thomas Matthew
    Ceo born in June 1978
    Individual (2 offsprings)
    Officer
    2020-11-05 ~ now
    OF - Director → CIF 0
  • 4
    Bell, David
    Director born in February 1965
    Individual (2 offsprings)
    Officer
    2022-11-23 ~ now
    OF - Director → CIF 0
  • 5
    Pavoncelli, Enrico
    Director born in November 1984
    Individual (1 offspring)
    Officer
    2017-08-31 ~ now
    OF - Director → CIF 0
  • 6
    PEMBROKE VCT 2 PLC - 2012-11-28
    6a, Uplands Business Park, Blackhorse Lane, London, England
    Active Corporate (6 parents, 12 offsprings)
    Person with significant control
    2021-06-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Wolfson, Andrew Daniel
    Director born in March 1969
    Individual (40 offsprings)
    Officer
    2020-01-22 ~ 2020-06-17
    OF - Director → CIF 0
    2020-11-05 ~ 2022-11-15
    OF - Director → CIF 0
  • 2
    Kennell, James, Mr.
    Director born in September 1968
    Individual (1 offspring)
    Officer
    2022-11-23 ~ 2024-03-26
    OF - Director → CIF 0
  • 3
    Mr Sam Newman
    Born in January 1981
    Individual (1 offspring)
    Person with significant control
    2017-08-31 ~ 2022-11-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Enrico Pavoncelli
    Born in November 1984
    Individual (1 offspring)
    Person with significant control
    2017-08-31 ~ 2022-11-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Barrett, Daniel Macdonald
    Managing Director born in January 1982
    Individual (2 offsprings)
    Officer
    2020-01-22 ~ 2020-06-17
    OF - Director → CIF 0
parent relation
Company in focus

HACKNEY GELATO LIMITED

Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Intangible Assets
3,706 GBP2023-08-31
5,931 GBP2022-08-31
Property, Plant & Equipment
894,238 GBP2023-08-31
927,732 GBP2022-08-31
Fixed Assets
897,944 GBP2023-08-31
933,663 GBP2022-08-31
Total Inventories
401,213 GBP2023-08-31
251,633 GBP2022-08-31
Debtors
701,133 GBP2023-08-31
476,042 GBP2022-08-31
Cash at bank and in hand
200,000 GBP2023-08-31
69,878 GBP2022-08-31
Current Assets
1,302,346 GBP2023-08-31
797,553 GBP2022-08-31
Net Current Assets/Liabilities
-4,955 GBP2023-08-31
-29,133 GBP2022-08-31
Total Assets Less Current Liabilities
892,989 GBP2023-08-31
904,530 GBP2022-08-31
Net Assets/Liabilities
740,949 GBP2023-08-31
748,889 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Share premium
3,853,613 GBP2023-08-31
2,855,641 GBP2022-08-31
Retained earnings (accumulated losses)
-3,112,668 GBP2023-08-31
-2,106,756 GBP2022-08-31
Equity
740,949 GBP2023-08-31
748,889 GBP2022-08-31
Average Number of Employees
252022-09-01 ~ 2023-08-31
252021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
22,250 GBP2023-08-31
22,250 GBP2022-08-31
Intangible Assets - Gross Cost
22,250 GBP2023-08-31
22,250 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,544 GBP2023-08-31
16,319 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
18,544 GBP2023-08-31
16,319 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,225 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,225 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
3,706 GBP2023-08-31
5,931 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
498 GBP2023-08-31
498 GBP2022-08-31
Plant and equipment
1,082,503 GBP2023-08-31
1,022,002 GBP2022-08-31
Tools/Equipment for furniture and fittings
91,530 GBP2023-08-31
72,046 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,174,531 GBP2023-08-31
1,094,546 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,102 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
-151 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-23,253 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
225 GBP2023-08-31
151 GBP2022-08-31
Plant and equipment
254,925 GBP2023-08-31
153,842 GBP2022-08-31
Tools/Equipment for furniture and fittings
25,143 GBP2023-08-31
12,821 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,293 GBP2023-08-31
166,814 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
74 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
103,207 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
12,350 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,631 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,124 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
-28 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,152 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
273 GBP2023-08-31
347 GBP2022-08-31
Plant and equipment
827,578 GBP2023-08-31
868,160 GBP2022-08-31
Tools/Equipment for furniture and fittings
66,387 GBP2023-08-31
59,225 GBP2022-08-31
Other types of inventories not specified separately
401,213 GBP2023-08-31
251,633 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
521,041 GBP2023-08-31
385,171 GBP2022-08-31
Other Debtors
Amounts falling due within one year
74,133 GBP2023-08-31
23,975 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
105,959 GBP2023-08-31
66,896 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
497,001 GBP2023-08-31
428,805 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
346,221 GBP2023-08-31
48,747 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
258,951 GBP2023-08-31
216,755 GBP2022-08-31
Other Creditors
Amounts falling due within one year
14,966 GBP2023-08-31
16,055 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
190,162 GBP2023-08-31
116,324 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
92,142 GBP2023-08-31
119,401 GBP2022-08-31
  • HACKNEY GELATO LIMITED
    Info
    Registered number 10940084
    6a Uplands Business Park, Blackhorse Lane, London E17 5QJ
    Private Limited Company incorporated on 2017-08-31 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2023-08-30
    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.