6002 Ltd is a private limited company that can be found at Spice Entice, 103 Cowbridge Road West, Cardiff CF5 5TA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-18, this 5-year-old company is run by 1 director.
Director Mohammed S., appointed on 18 September 2019.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was sent on 2022-09-17 and the deadline for the next filing is 2023-10-01. Furthermore, the annual accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | Spice Entice |
| Office Address2 | 103 Cowbridge Road West |
| Town | Cardiff |
| Post code | CF5 5TA |
| Country of origin | United Kingdom |
| Registration Number | 12214622 |
| Date of Incorporation | Wed, 18th Sep 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (591 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 1st Oct 2023 (2023-10-01) |
| Last confirmation statement dated | Sat, 17th Sep 2022 |
Position: Director
Appointed: 18 September 2019
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Mohammed S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed S.
| Notified on | 18 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 166 | 15 325 | 7 851 | 9 143 |
| Current Assets | 28 903 | 20 834 | 18 637 | 15 822 |
| Debtors | 4 617 | 9 | 8 786 | 5 179 |
| Net Assets Liabilities | 16 485 | -5 212 | -4 906 | -1 311 |
| Other Debtors | 3 272 | -2 001 | 8 786 | 5 179 |
| Property Plant Equipment | 637 | 643 | 468 | 526 |
| Total Inventories | 3 120 | 5 500 | 2 000 | 1 500 |
| Other | ||||
| Version Production Software | 2 022 | 2 025 | ||
| Accrued Liabilities | 1 496 | 1 447 | 350 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 427 | 602 | 814 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 850 | 220 | 270 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings | 22 000 | 20 186 | 15 957 | 6 936 |
| Bank Borrowings Overdrafts | 4 685 | |||
| Creditors | 13 055 | 10 211 | 8 054 | 10 723 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 214 | 175 | 212 |
| Loans From Directors | 4 688 | 4 412 | ||
| Net Current Assets Liabilities | 19 556 | 10 623 | 10 583 | 5 099 |
| Other Creditors | 87 | 59 | ||
| Prepayments Accrued Income | 203 | 343 | ||
| Property Plant Equipment Gross Cost | 850 | 1 070 | 1 070 | 1 340 |
| Taxation Social Security Payable | 4 225 | 948 | 2 872 | |
| Total Assets Less Current Liabilities | 20 193 | 11 266 | 11 051 | 5 625 |
| Trade Creditors Trade Payables | 1 800 | 835 | ||
| Trade Debtors Trade Receivables | 1 142 | 1 667 | ||
| Value-added Tax Payable | 759 | 2 510 | 5 182 | 5 688 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 29th, November 2024 |
accounts | Free Download (7 pages) |
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