Founded in 2017, Spice Fusion Derby, classified under reg no. 10616121 is an active company. Currently registered at 254 A Stenson Road DE23 1HF, Derby the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Mohammed S., appointed on 13 February 2017. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Asad N., Asad N. and others listed below. There were no ex secretaries.
| Office Address | 254 A Stenson Road |
| Town | Derby |
| Post code | DE23 1HF |
| Country of origin | United Kingdom |
| Registration Number | 10616121 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 13 February 2017
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Mohammed S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Asad N. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed S.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Asad N.
| Notified on | 13 February 2017 |
| Ceased on | 28 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 884 | 1 828 | 2 048 | 2 558 | 734 | |
| Current Assets | 3 434 | 4 603 | 27 570 | 6 013 | 6 040 | |
| Debtors | 22 572 | 149 | ||||
| Net Assets Liabilities | -1 584 | -7 078 | -23 404 | 6 549 | -12 224 | -26 001 |
| Property Plant Equipment | 12 000 | 9 600 | -4 400 | -3 870 | -3 411 | 27 819 |
| Total Inventories | 1 550 | 1 755 | 2 775 | 2 950 | 3 455 | 5 157 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 2 400 | 4 400 | 3 870 | 3 411 | 3 411 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 12 000 | 39 500 | 35 100 | 31 230 | |
| Average Number Employees During Period | 6 | 6 | 6 | 3 | ||
| Bank Borrowings | 50 000 | 45 655 | 43 588 | |||
| Creditors | 17 018 | 18 433 | 28 007 | 6 121 | 3 812 | 16 272 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 400 | ||||
| Net Current Assets Liabilities | -13 584 | -16 678 | -23 404 | 21 449 | 2 201 | -10 232 |
| Property Plant Equipment Gross Cost | 15 000 | 12 000 | 39 500 | 35 100 | 31 230 | |
| Total Assets Less Current Liabilities | 56 549 | 33 431 | 17 587 | |||
| Trade Creditors Trade Payables | 17 018 | 18 433 | 28 007 | 6 121 | 3 812 | 16 272 |
| Trade Debtors Trade Receivables | 22 572 | 149 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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