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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
    Masters, Keith Francis
    Born in October 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-02-07 ~ now
    OF - Director → CIF 0
    Mr Keith Francis Masters
    Born in October 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-02-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Masters, Keren Justine
    Born in May 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-02-07 ~ now
    OF - Director → CIF 0
    Mrs Keren Justine Masters
    Born in May 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-02-07 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GELATO & CAKES LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
10520 - Manufacture Of Ice Cream
Brief company account
Property, Plant & Equipment
68,167 GBP2024-02-29
85,553 GBP2023-02-28
Fixed Assets
68,167 GBP2024-02-29
85,553 GBP2023-02-28
Total Inventories
2,675 GBP2024-02-29
5,120 GBP2023-02-28
Debtors
28,954 GBP2024-02-29
24,353 GBP2023-02-28
Cash at bank and in hand
3,853 GBP2024-02-29
1,917 GBP2023-02-28
Current Assets
35,482 GBP2024-02-29
31,390 GBP2023-02-28
Creditors
-209,837 GBP2024-02-29
-204,009 GBP2023-02-28
Net Current Assets/Liabilities
-174,355 GBP2024-02-29
-172,619 GBP2023-02-28
Total Assets Less Current Liabilities
-106,188 GBP2024-02-29
-87,066 GBP2023-02-28
Net Assets/Liabilities
-119,521 GBP2024-02-29
-106,399 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-119,523 GBP2024-02-29
-106,401 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,933 GBP2024-02-29
146,804 GBP2023-02-28
Motor vehicles
22,553 GBP2024-02-29
22,553 GBP2023-02-28
Furniture and fittings
26,506 GBP2024-02-29
26,506 GBP2023-02-28
Computers
151 GBP2024-02-29
149 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
196,143 GBP2024-02-29
196,012 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-149 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-149 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,595 GBP2024-02-29
82,757 GBP2023-02-28
Motor vehicles
15,418 GBP2024-02-29
13,039 GBP2023-02-28
Furniture and fittings
16,913 GBP2024-02-29
14,514 GBP2023-02-28
Computers
50 GBP2024-02-29
149 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,976 GBP2024-02-29
110,459 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,838 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,379 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
2,399 GBP2023-03-01 ~ 2024-02-29
Computers
50 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,666 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-149 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-149 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
51,338 GBP2024-02-29
64,047 GBP2023-02-28
Motor vehicles
7,135 GBP2024-02-29
9,514 GBP2023-02-28
Furniture and fittings
9,593 GBP2024-02-29
11,992 GBP2023-02-28
Computers
101 GBP2024-02-29
Other types of inventories not specified separately
2,675 GBP2024-02-29
5,120 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
465 GBP2023-02-28
Prepayments/Accrued Income
Current
389 GBP2024-02-29
809 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
82 GBP2023-02-28
Other Taxation & Social Security Payable
Current
35 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,589 GBP2024-02-29
1,215 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
12,524 GBP2024-02-29
16,350 GBP2023-02-28
Amount of value-added tax that is payable
Current
692 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,815 GBP2024-02-29
1,815 GBP2023-02-28
Amounts owed to directors
Current
193,217 GBP2024-02-29
184,629 GBP2023-02-28
Creditors
Current
209,837 GBP2024-02-29
204,009 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-02-29
19,333 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-28,530 GBP2024-02-29
-22,997 GBP2023-02-28
  • GELATO & CAKES LTD
    Info
    Registered number 11812128
    icon of address1 Tape Street, Cheadle, Stoke-on-trent, Staffordshire ST10 1BB
    PRIVATE LIMITED COMPANY incorporated on 2019-02-07 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.