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
Taylor, Alicia
Born in June 1995Individual (2 offsprings)Officer
2024-03-26 ~ nowOF - Director → CIF 0 - 2
Lister, Thomas Matthew
Born in June 1978Individual (2 offsprings)Officer 2020-11-05 ~ nowOF - Director → CIF 0 - 3
Newman, Sam
Born in January 1981Individual (1 offspring)Officer 2017-08-31 ~ nowOF - Director → CIF 0 - 4
Pavoncelli, Enrico
Born in November 1984Individual (1 offspring)Officer 2017-08-31 ~ nowOF - Director → CIF 0 - 5
Bell, David
Born in February 1965Individual (2 offsprings)Officer 2022-11-23 ~ nowOF - Director → CIF 0 - 6
PEMBROKE VCT PLC
- nowPEMBROKE VCT 2 PLC - 2012-11-28
6a, Uplands Business Park, Blackhorse Lane, London, EnglandActive Corporate (6 parents, 11 offsprings)Person with significant control 2021-06-24 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Wolfson, Andrew Daniel
Director born in March 1969Individual (41 offsprings)Officer 2020-01-22 ~ 2020-06-17OF - Director → CIF 0 2020-11-05 ~ 2022-11-15OF - Director → CIF 0 - 2
Kennell, James, Mr.
Director born in September 1968IndividualOfficer 2022-11-23 ~ 2024-03-26OF - Director → CIF 0 - 3
Barrett, Daniel Macdonald
Managing Director born in January 1982Individual (3 offsprings)Officer 2020-01-22 ~ 2020-06-17OF - Director → CIF 0 - 4
Mr Sam Newman
Born in January 1981Individual (1 offspring)Person with significant control 2017-08-31 ~ 2022-11-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Mr Enrico Pavoncelli
Born in November 1984Individual (1 offspring)Person with significant control 2017-08-31 ~ 2022-11-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
HACKNEY GELATO LIMITED
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Intangible Assets
1,481 GBP2024-08-31
3,706 GBP2023-08-31
Property, Plant & Equipment
864,881 GBP2024-08-31
894,238 GBP2023-08-31
Fixed Assets
866,362 GBP2024-08-31
897,944 GBP2023-08-31
Total Inventories
406,750 GBP2024-08-31
401,213 GBP2023-08-31
Debtors
1,186,432 GBP2024-08-31
701,132 GBP2023-08-31
Cash at bank and in hand
174,404 GBP2024-08-31
200,000 GBP2023-08-31
Current Assets
1,767,586 GBP2024-08-31
1,302,345 GBP2023-08-31
Net Current Assets/Liabilities
526,354 GBP2024-08-31
-4,956 GBP2023-08-31
Total Assets Less Current Liabilities
1,392,716 GBP2024-08-31
892,988 GBP2023-08-31
Net Assets/Liabilities
16,572 GBP2024-08-31
740,948 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Share premium
4,060,027 GBP2024-08-31
3,853,613 GBP2023-08-31
Retained earnings (accumulated losses)
-4,043,459 GBP2024-08-31
-3,112,669 GBP2023-08-31
Equity
16,572 GBP2024-08-31
740,948 GBP2023-08-31
Average Number of Employees
252023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
22,250 GBP2024-08-31
22,250 GBP2023-08-31
Intangible Assets - Gross Cost
22,250 GBP2024-08-31
22,250 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,769 GBP2024-08-31
18,544 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
20,769 GBP2024-08-31
18,544 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,225 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,225 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
1,481 GBP2024-08-31
3,706 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
498 GBP2024-08-31
498 GBP2023-08-31
Plant and equipment
1,131,630 GBP2024-08-31
1,082,354 GBP2023-08-31
Tools/Equipment for furniture and fittings
140,051 GBP2024-08-31
91,530 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,272,179 GBP2024-08-31
1,174,382 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-13,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75 GBP2024-08-31
75 GBP2023-08-31
Plant and equipment
364,639 GBP2024-08-31
254,925 GBP2023-08-31
Tools/Equipment for furniture and fittings
42,584 GBP2024-08-31
25,144 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,298 GBP2024-08-31
280,144 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109,714 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
17,440 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,154 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
423 GBP2024-08-31
423 GBP2023-08-31
Plant and equipment
766,991 GBP2024-08-31
827,429 GBP2023-08-31
Tools/Equipment for furniture and fittings
97,467 GBP2024-08-31
66,386 GBP2023-08-31
Other types of inventories not specified separately
406,750 GBP2024-08-31
401,213 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
392,830 GBP2024-08-31
497,001 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,376 GBP2024-08-31
346,221 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
357,096 GBP2024-08-31
258,951 GBP2023-08-31
Other Creditors
Amounts falling due within one year
20,329 GBP2024-08-31
14,966 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
393,507 GBP2024-08-31
190,162 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,677 GBP2024-08-31
92,142 GBP2023-08-31
- Registered number 10940084
HACKNEY GELATO LIMITED
Info6a Uplands Business Park, Blackhorse Lane, London E17 5QJPRIVATE LIMITED COMPANY incorporated on 2017-08-31 (8 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.