A K Spice Limited was formally closed on 2023-01-17.
A K Spice was a private limited company that was located at 1 Fakruddin Street, London, E1 5BU, ENGLAND. Its total net worth was estimated to be around 123 pounds, and the fixed assets the company owned totalled up to 402 pounds. This company (incorporated on 2015-01-28) was run by 1 director.
Director Abdul K. who was appointed on 28 January 2015.
The company was officially classified as "licensed restaurants" (56101).
The most recent confirmation statement was filed on 2022-01-28 and last time the annual accounts were filed was on 30 April 2021.
2016-01-28 was the date of the most recent annual return.
Office Address | 1 Fakruddin Street |
Town | London |
Post code | E1 5BU |
Country of origin | United Kingdom |
Registration Number | 09410189 |
Date of Incorporation | Wed, 28th Jan 2015 |
Date of Dissolution | Tue, 17th Jan 2023 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sat, 11th Feb 2023 |
Last confirmation statement dated | Fri, 28th Jan 2022 |
Abdul K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 123 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 14 826 | 14 365 | 11 190 | 10 116 | 15 286 | 55 879 |
Current Assets | 18 376 | 19 865 | 16 140 | 14 616 | 19 786 | 55 879 |
Net Assets Liabilities | 123 | 1 737 | 310 | 1 832 | 4 289 | -295 |
Property Plant Equipment | 402 | 1 026 | 842 | 690 | 566 | 465 |
Total Inventories | 3 550 | 5 500 | 4 950 | 4 500 | 4 500 | |
Cash Bank In Hand | 14 826 | |||||
Net Assets Liabilities Including Pension Asset Liability | 123 | |||||
Stocks Inventory | 3 550 | |||||
Tangible Fixed Assets | 402 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 122 | |||||
Shareholder Funds | 123 | |||||
Other | ||||||
Total Fixed Assets Additions | 490 | |||||
Total Fixed Assets Cost Or Valuation | 490 | |||||
Total Fixed Assets Depreciation | 88 | |||||
Total Fixed Assets Depreciation Charge In Period | 88 | |||||
Accrued Liabilities | 2 793 | 2 797 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 314 | 498 | 650 | 774 | 875 |
Additions Other Than Through Business Combinations Property Plant Equipment | 850 | |||||
Administrative Expenses | 122 148 | 149 553 | 150 255 | |||
Average Number Employees During Period | 10 | 11 | 8 | 7 | 8 | 8 |
Bank Borrowings | 45 000 | |||||
Comprehensive Income Expense | 1 822 | 1 614 | 2 573 | |||
Creditors | 8 886 | 14 855 | 16 547 | 13 474 | 16 063 | 11 639 |
Depreciation Expense Property Plant Equipment | 88 | 226 | 184 | |||
Depreciation Rate Used For Property Plant Equipment | 18 | 18 | ||||
Distribution Costs | 14 756 | 10 781 | ||||
Dividends Paid | 1 700 | 4 000 | ||||
Gross Profit Loss | 139 182 | 151 568 | 164 212 | |||
Income Expense Recognised Directly In Equity | -1 699 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 184 | 151 | 124 | 101 | |
Issue Equity Instruments | 1 | |||||
Loans From Directors | 1 898 | |||||
Net Current Assets Liabilities | 9 490 | 5 010 | -532 | 1 142 | 3 723 | 44 240 |
Operating Profit Loss | 2 278 | 2 015 | 3 176 | |||
Profit Loss | 1 822 | 1 614 | 2 573 | |||
Profit Loss On Ordinary Activities Before Tax | 2 278 | 2 015 | 3 176 | |||
Property Plant Equipment Gross Cost | 490 | 1 340 | 1 340 | 1 340 | 1 340 | 1 340 |
Raw Materials Consumables | 4 950 | 4 500 | ||||
Taxation Social Security Payable | 11 044 | 11 152 | 8 049 | 2 103 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 456 | 401 | 603 | |||
Total Assets Less Current Liabilities | 9 892 | 6 036 | 435 | 4 289 | 44 705 | |
Trade Creditors Trade Payables | 5 628 | 2 322 | 3 323 | |||
Turnover Revenue | 206 471 | 211 711 | 224 027 | |||
Value-added Tax Payable | 6 739 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 9 769 | |||||
Creditors Due Within One Year Total Current Liabilities | 8 886 | |||||
Fixed Assets | 402 | |||||
Tangible Fixed Assets Additions | 490 | |||||
Tangible Fixed Assets Cost Or Valuation | 490 | |||||
Tangible Fixed Assets Depreciation | 88 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 88 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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