Spade & Fork Cafe Limited is a private limited company registered at Castle Farm Barn North Denmead Road, Southwick, Fareham PO17 6EX. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 2 directors and 1 secretary.
Director Christine B., appointed on 11 April 2017. Director Michael B., appointed on 11 April 2017.
Moving on to secretaries, we can mention: Christine B., appointed on 11 April 2017.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was sent on 2023-04-10 and the due date for the following filing is 2024-04-24. Additionally, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Castle Farm Barn North Denmead Road |
| Office Address2 | Southwick |
| Town | Fareham |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 10720633 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Secretary
Appointed: 11 April 2017
Position: Director
Appointed: 11 April 2017
Position: Director
Appointed: 11 April 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine B.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 528 | 10 142 | 5 814 | 14 008 | 28 777 | 7 463 |
| Current Assets | 12 398 | 17 012 | 7 314 | 16 086 | 30 277 | 8 963 |
| Debtors | 5 670 | 5 670 | 578 | |||
| Net Assets Liabilities | 257 | 924 | -14 478 | 1 961 | 2 116 | -14 800 |
| Other Debtors | 5 670 | 5 670 | 578 | |||
| Property Plant Equipment | 8 453 | 7 256 | 7 231 | 19 408 | ||
| Total Inventories | 1 200 | 1 200 | 1 500 | 1 500 | 1 500 | 1 500 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 12 367 | 14 083 | 25 904 | 535 | 5 787 | 1 598 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 367 | 5 284 | 4 679 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | 16 500 | 25 369 | 5 252 | 4 189 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 113 | 3 927 | 5 594 | 10 446 | 6 812 | 19 341 |
| Average Number Employees During Period | 5 | 7 | 6 | 6 | 7 | 7 |
| Bank Borrowings Overdrafts | 30 000 | 25 760 | 19 923 | |||
| Creditors | 18 988 | 21 942 | 27 644 | 30 000 | 14 425 | 19 923 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 113 | 1 814 | 1 667 | 4 852 | 4 332 | |
| Net Current Assets Liabilities | -6 590 | -4 930 | -20 330 | 13 652 | 15 852 | -3 393 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 13 417 | 15 158 | 26 979 | 1 611 | 6 888 | 2 724 |
| Other Taxation Social Security Payable | 5 571 | 6 784 | 665 | 823 | 7 537 | 9 632 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 566 | 11 183 | 12 825 | 29 854 | 29 854 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 606 | 1 402 | 1 379 | 1 099 | 2 821 | 1 997 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 566 | 617 | 1 642 | 17 029 | ||
| Total Assets Less Current Liabilities | 1 863 | 2 326 | -13 099 | 33 060 | 30 697 | 7 120 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
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