Founded in 2016, Alma Spice, classified under reg no. 10355110 is an active company. Currently registered at 11 Alma Road SW18 1AA, London the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Salim P., appointed on 1 September 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Alma Road |
| Town | London |
| Post code | SW18 1AA |
| Country of origin | United Kingdom |
| Registration Number | 10355110 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2016
The list of PSCs that own or control the company includes 1 name. As we established, there is Salim P. This PSC and has 75,01-100% shares.
Salim P.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -5 175 | |||||
| Balance Sheet | ||||||
| Current Assets | 8 691 | 9 014 | 9 381 | 7 684 | 27 747 | 25 728 |
| Net Assets Liabilities | 5 175 | 12 451 | 36 677 | 35 040 | 38 917 | 67 864 |
| Cash Bank In Hand | 2 577 | |||||
| Debtors | 2 750 | |||||
| Intangible Fixed Assets | 11 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 175 | |||||
| Stocks Inventory | 3 364 | |||||
| Tangible Fixed Assets | 13 056 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -5 275 | |||||
| Shareholder Funds | -5 175 | |||||
| Other | ||||||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | |
| Creditors | 37 922 | 43 310 | 66 094 | 61 277 | 83 997 | 109 921 |
| Fixed Assets | 24 056 | 21 845 | 20 036 | 18 553 | 17 333 | 16 329 |
| Net Current Assets Liabilities | -29 231 | 34 296 | 56 713 | 53 593 | 56 250 | 84 193 |
| Total Assets Less Current Liabilities | -5 175 | 12 451 | 36 677 | 35 040 | 38 917 | 67 864 |
| Creditors Due Within One Year | 37 922 | |||||
| Tangible Fixed Assets Additions | 17 075 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 075 | |||||
| Tangible Fixed Assets Depreciation | 4 019 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 019 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 31, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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