Korean Spice started in year 2012 as Private Limited Company with registration number 08236346. The Korean Spice company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Harrow at Sovereign House. Postal code: HA3 5RF.
The company has one director. Myung K., appointed on 2 October 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sovereign House |
| Office Address2 | Graham Road |
| Town | Harrow |
| Post code | HA3 5RF |
| Country of origin | United Kingdom |
| Registration Number | 08236346 |
| Date of Incorporation | Tue, 2nd Oct 2012 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 October 2012
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Myung K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Myung K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -3 987 | -3 254 | -16 772 | -6 439 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 445 | 33 315 | ||||||||
| Current Assets | 10 461 | 10 319 | 16 733 | 17 383 | 19 500 | 41 679 | 71 948 | 67 737 | 54 424 | 57 130 |
| Debtors | 5 556 | 4 703 | 6 499 | 7 923 | 35 129 | 18 415 | ||||
| Net Assets Liabilities | -32 786 | 6 611 | ||||||||
| Other Debtors | 18 695 | 14 196 | ||||||||
| Property Plant Equipment | 159 190 | 135 869 | ||||||||
| Total Inventories | 2 850 | 5 400 | ||||||||
| Cash Bank In Hand | 655 | 2 416 | 5 534 | 4 660 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 987 | -3 254 | -16 772 | -6 439 | ||||||
| Stocks Inventory | 4 250 | 3 200 | 4 700 | 4 800 | ||||||
| Tangible Fixed Assets | 23 125 | 18 817 | 20 555 | 23 429 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 087 | -3 354 | -16 872 | -6 539 | ||||||
| Shareholder Funds | -3 987 | -3 254 | -16 772 | -6 439 | ||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 317 | 5 501 | 6 985 | |||||||
| Total Fixed Assets Cost Or Valuation | 26 750 | 27 067 | 32 568 | 39 553 | ||||||
| Total Fixed Assets Depreciation | 3 625 | 8 250 | 12 013 | 16 124 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 4 625 | 3 763 | 4 111 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 600 | 17 100 | 17 100 | 12 600 | 12 600 | 12 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 503 | 85 340 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 516 | |||||||||
| Average Number Employees During Period | 18 | 18 | 24 | -19 | -19 | 21 | ||||
| Bank Borrowings Overdrafts | 45 | 70 408 | ||||||||
| Corporation Tax Payable | 23 016 | 13 631 | ||||||||
| Creditors | 43 651 | 61 126 | 14 074 | 24 519 | 34 076 | 91 079 | 80 468 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
| Fixed Assets | 23 125 | 18 817 | 20 555 | 23 429 | 19 833 | 28 913 | 49 494 | 73 612 | 159 190 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 837 | |||||||||
| Net Current Assets Liabilities | -27 112 | -22 071 | -37 327 | -29 868 | -41 626 | -18 263 | 47 429 | 33 661 | -49 255 | -16 038 |
| Other Creditors | 64 351 | 45 239 | ||||||||
| Other Taxation Social Security Payable | 4 073 | 4 606 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 300 | |||||||||
| Property Plant Equipment Gross Cost | 212 693 | 221 209 | ||||||||
| Total Assets Less Current Liabilities | -3 987 | -3 254 | -16 772 | -6 439 | -21 793 | 10 650 | 96 923 | 107 273 | 122 535 | 119 831 |
| Trade Creditors Trade Payables | 12 194 | 16 992 | ||||||||
| Trade Debtors Trade Receivables | 16 434 | 4 219 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 37 573 | 32 390 | 54 060 | 47 251 | ||||||
| Tangible Fixed Assets Additions | 317 | 5 501 | 6 985 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 750 | 27 067 | 32 568 | 39 553 | ||||||
| Tangible Fixed Assets Depreciation | 3 625 | 8 250 | 12 013 | 16 124 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 625 | 3 763 | 4 111 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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