Hot N Spicy Ltd is a private limited company that can be found at 27/28 Gelliwastad Road, Pontypridd CF37 2BW. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-25, this 5-year-old company is run by 2 directors.
Director Craig W., appointed on 25 January 2019. Director Donna B., appointed on 25 January 2019.
The company is classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was filed on 2023-01-24 and the date for the following filing is 2024-02-07. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 27/28 Gelliwastad Road |
Town | Pontypridd |
Post code | CF37 2BW |
Country of origin | United Kingdom |
Registration Number | 11789310 |
Date of Incorporation | Fri, 25th Jan 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Donna B. This PSC and has 75,01-100% shares.
Donna B.
Notified on | 25 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 357 | 26 934 | 13 909 | 3 710 |
Current Assets | 4 439 | 31 016 | 17 991 | 7 792 |
Debtors | 4 082 | 4 082 | 4 082 | 4 082 |
Net Assets Liabilities | -14 724 | 1 748 | 4 248 | -1 324 |
Other Debtors | 4 082 | 4 082 | 4 082 | 4 082 |
Property Plant Equipment | 7 351 | 6 248 | 5 311 | 4 514 |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accrued Liabilities | 600 | 600 | 600 | 630 |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 474 | 3 577 | 4 514 | 5 311 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 825 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings | 20 000 | 17 000 | 13 000 | |
Creditors | 35 514 | 23 516 | 9 054 | 6 630 |
Fixed Assets | 16 351 | 14 248 | 12 311 | 10 514 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 474 | 1 103 | 937 | 797 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
Loans From Directors | 27 210 | 16 916 | 2 000 | |
Net Current Assets Liabilities | -31 075 | 7 500 | 8 937 | 1 162 |
Other Creditors | 7 704 | 6 000 | 6 000 | 6 000 |
Property Plant Equipment Gross Cost | 9 825 | 9 825 | 9 825 | 9 825 |
Taxation Social Security Payable | 454 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
Total Assets Less Current Liabilities | -14 724 | 21 748 | 21 248 | 11 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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