Founded in 2017, Jumeriah Spice, classified under reg no. 10699931 is an active company. Currently registered at 1 The Common S35 9WJ, Sheffield the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Abdul G., appointed on 30 March 2017. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 The Common |
Office Address2 | Ecclesfield |
Town | Sheffield |
Post code | S35 9WJ |
Country of origin | United Kingdom |
Registration Number | 10699931 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Abdul G. The abovementioned PSC and has 75,01-100% shares.
Abdul G.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 555 | 14 120 | 14 004 | |||
Current Assets | 10 362 | 6 257 | 9 873 | 32 170 | 19 500 | 24 059 |
Debtors | 205 | |||||
Net Assets Liabilities | 55 598 | 82 179 | 76 911 | 63 096 | -43 437 | -2 368 |
Other Debtors | 205 | |||||
Property Plant Equipment | 191 634 | 177 971 | 193 915 | |||
Total Inventories | 2 615 | 5 175 | 10 055 | |||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 1 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 293 | 38 740 | 57 287 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 784 | 34 491 | ||||
Average Number Employees During Period | 10 | 10 | 9 | 12 | 12 | |
Bank Borrowings | 50 000 | 37 883 | 32 872 | |||
Bank Borrowings Overdrafts | 7 452 | 7 452 | ||||
Creditors | 56 571 | 79 047 | 77 395 | 14 585 | 19 545 | 27 805 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 447 | 18 547 | ||||
Loans From Directors | 222 315 | 183 480 | 151 601 | |||
Net Current Assets Liabilities | 46 209 | 72 790 | 67 522 | 17 585 | -45 | -3 746 |
Property Plant Equipment Gross Cost | 212 927 | 216 711 | 251 202 | |||
Taxation Social Security Payable | 8 064 | |||||
Total Assets Less Current Liabilities | 166 718 | 140 137 | 145 405 | 209 219 | 177 926 | 190 169 |
Trade Creditors Trade Payables | 14 585 | 12 093 | 18 753 | |||
Fixed Assets | 212 927 | 212 927 | 212 927 | 191 634 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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