Founded in 2017, Jumeriah Spice, classified under reg no. 10699931 is an active company. Currently registered at 1 The Common S35 9WJ, Sheffield the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Abdul G., appointed on 30 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 The Common |
Office Address2 | Ecclesfield |
Town | Sheffield |
Post code | S35 9WJ |
Country of origin | United Kingdom |
Registration Number | 10699931 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Abdul G. The abovementioned PSC and has 75,01-100% shares.
Abdul G.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 555 | 14 120 | 14 004 | |||
Current Assets | 10 362 | 6 257 | 9 873 | 32 170 | 19 500 | 24 059 |
Debtors | 205 | |||||
Net Assets Liabilities | 55 598 | 82 179 | 76 911 | 63 096 | -43 437 | -2 368 |
Other Debtors | 205 | |||||
Property Plant Equipment | 191 634 | 177 971 | 193 915 | |||
Total Inventories | 2 615 | 5 175 | 10 055 | |||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 1 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 293 | 38 740 | 57 287 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 784 | 34 491 | ||||
Average Number Employees During Period | 10 | 10 | 9 | 12 | 12 | |
Bank Borrowings | 50 000 | 37 883 | 32 872 | |||
Bank Borrowings Overdrafts | 7 452 | 7 452 | ||||
Creditors | 56 571 | 79 047 | 77 395 | 14 585 | 19 545 | 27 805 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 447 | 18 547 | ||||
Loans From Directors | 222 315 | 183 480 | 151 601 | |||
Net Current Assets Liabilities | 46 209 | 72 790 | 67 522 | 17 585 | -45 | -3 746 |
Property Plant Equipment Gross Cost | 212 927 | 216 711 | 251 202 | |||
Taxation Social Security Payable | 8 064 | |||||
Total Assets Less Current Liabilities | 166 718 | 140 137 | 145 405 | 209 219 | 177 926 | 190 169 |
Trade Creditors Trade Payables | 14 585 | 12 093 | 18 753 | |||
Fixed Assets | 212 927 | 212 927 | 212 927 | 191 634 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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