Gelateria Danieli Limited

Private Limited Company · Portsmouth

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£155,786

Cash

£105,830

Turnover

—

Profit / loss

—

Current assets

£140,343

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown	2009-12-31GBP · unknown	2008-12-31GBP · unknown
Balance sheet
Net assets	£155,786	£202,838	£187,144	£166,560	£266,448	£211,174	£152,860	£205,820	£163,580	£136,322	£67,209	£41,759	£17,688	£11,622	−£26,253	−£81,039	−£65,867	−£73,201
Equity	—	—	£187,144	£166,560	£266,448	£211,174	£152,860	£205,820	£163,580	£136,322	£67,209	£41,759	£17,688	£11,622	−£26,253	−£81,039	−£65,867	−£73,201
Assets
Fixed assets	£391,978	£467,046	£491,235	£519,097	£550,730	£584,774	£620,235	£630,243	£635,671	£128,707	£97,096	£118,342	—	—	£121,357	£128,130	£158,893	£194,989
Property, plant & equipment	£391,978	£417,039	£441,228	£469,090	£500,723	£534,767	£570,228	£580,236	£585,664	£78,700	£97,096	£118,343	£109,641	£132,581	£121,357	£128,130	£158,893	£194,989
Current assets	£140,343	£131,815	£227,087	£194,591	£266,520	£245,077	£89,180	£104,122	£90,776	£197,152	£183,813	£127,950	£108,264	£87,872	£100,737	£71,010	£58,950	£63,289
Cash at bank	£105,830	£95,247	£200,316	£163,189	£244,030	£213,090	£46,310	£37,127	£48,102	£119,886	£131,626	£63,070	£43,445	£628	£21,532	£2,616	£2,055	£4,987
Debtors	£19,513	£21,568	£11,771	£16,402	£7,490	£16,987	£27,870	£51,995	£32,674	£55,846	£34,837	£47,530	£47,469	£59,659	£53,845	£50,294	£42,565	£43,462
Stock	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£10,000	£21,420	£17,350	—	—	—	—	—	—	—
Liabilities
Creditors	£101,554	£106,395	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	£148,980	£142,071	£119,921	£162,771	£164,883	£121,532	£148,460	£173,797	£194,281	£186,049	£200,217	£207,560	—	—	—	—
Creditors after one year	—	—	£376,686	£399,225	£421,234	£446,259	£379,629	£397,532	£403,868	£0	—	—	£0	£1,271	—	—	—	—
Net current assets	£38,789	£25,420	£78,107	£52,520	£146,599	£82,306	−£75,703	−£17,410	−£57,684	£23,355	−£10,468	−£58,099	−£91,953	−£119,688	−£138,712	−£209,169	−£224,760	−£262,079
Assets less current liabilities	£430,767	£492,466	£569,342	£571,617	£697,329	£667,080	£544,532	£612,833	£577,987	£152,062	£86,628	£60,243	£17,688	£12,893	−£17,355	−£81,039	−£65,867	−£67,090
People
Average employees	27	22	16	15	17	17	23	17	18	14	12	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing