Founded in 2016, Gold Spice, classified under reg no. 10200659 is an active company. Currently registered at Ilfracombe House Back Row NE16 4AB, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Saifur C., Mohammed C.. Of them, Mohammed C. has been with the company the longest, being appointed on 26 May 2016 and Saifur C. has been with the company for the least time - from 17 May 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ilfracombe House Back Row |
Office Address2 | Whickham |
Town | Newcastle Upon Tyne |
Post code | NE16 4AB |
Country of origin | United Kingdom |
Registration Number | 10200659 |
Date of Incorporation | Thu, 26th May 2016 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Mohammed C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed C.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 226 | 6 758 | 3 683 | 25 508 | |||
Current Assets | 6 581 | 8 133 | 7 499 | 26 788 | 20 710 | 10 782 | 7 119 |
Net Assets Liabilities | 3 822 | 2 255 | 1 190 | 4 453 | 3 129 | 225 | 3 322 |
Property Plant Equipment | 5 088 | 6 028 | 5 124 | 4 356 | |||
Total Inventories | 1 355 | 1 375 | 1 345 | 1 280 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 898 | 1 962 | 2 866 | 3 634 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 004 | ||||||
Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 | ||
Bank Borrowings | 28 000 | ||||||
Creditors | 7 647 | 11 906 | 11 433 | 7 597 | 8 211 | 3 504 | 2 821 |
Fixed Assets | 5 088 | 6 028 | 5 124 | 4 356 | 9 654 | 13 526 | 11 497 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 064 | 768 | |||||
Net Current Assets Liabilities | -1 066 | 3 773 | 3 934 | 19 191 | 14 744 | 7 278 | 4 298 |
Other Creditors | 2 467 | 2 832 | 4 590 | 4 248 | |||
Property Plant Equipment Gross Cost | 5 986 | 7 990 | 7 990 | 7 990 | |||
Taxation Social Security Payable | 3 769 | 7 689 | 4 140 | 2 152 | |||
Total Assets Less Current Liabilities | 4 022 | 2 255 | 1 190 | 23 547 | 24 935 | 23 894 | 15 795 |
Trade Creditors Trade Payables | 1 611 | 1 385 | 1 385 | 1 197 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/25 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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