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R Spice (darton) Limited BARNSLEY

Founded in 2015, R Spice (darton), classified under reg no. 09552946 is an active company. Currently registered at 1a Station Road S75 5HT, Barnsley the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has one director. Zafar H., appointed on 21 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

R Spice (darton) Limited Address / Contact

Office Address 1a Station Road
Office Address2 Darton
Town Barnsley
Post code S75 5HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09552946
Date of Incorporation Tue, 21st Apr 2015
Industry Licensed restaurants
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (83 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Zafar H.

Position: Director

Appointed: 21 April 2015

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Zafar H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Samir M. This PSC owns 25-50% shares and has 25-50% voting rights.

Zafar H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Samir M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand52 56137 16949 04867 631131 194285 418348 081369 767
Current Assets55 23140 38652 39471 119144 251291 535352 615374 424
Debtors    9 7242 440  
Net Assets Liabilities11 86012 91016 96443 79080 733174 551224 312223 488
Other Debtors    9 7242 440  
Property Plant Equipment15 68215 54815 16315 07013 05111 0939 4298 015
Total Inventories2 6703 2173 3463 4883 3333 6774 5344 657
Cash Bank In Hand52 561       
Net Assets Liabilities Including Pension Asset Liability11 860       
Stocks Inventory2 670       
Tangible Fixed Assets15 682       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve11 858       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 7685 7648 66111 56913 90015 85817 52218 936
Additions Other Than Through Business Combinations Property Plant Equipment 2 8622 5122 815312   
Average Number Employees During Period9101197788
Bank Borrowings     41 63031 44821 752
Bank Overdrafts     8 37011 05210 750
Creditors46 02733 49739 01540 92855 78070 38096 99693 271
Increase From Depreciation Charge For Year Property Plant Equipment 2 9962 8972 9082 3311 9581 6641 414
Net Current Assets Liabilities9 2046 88913 37930 19188 471221 155255 619281 153
Other Creditors13 0269 52711 5781 4719 16716 0679 28843 928
Property Plant Equipment Gross Cost18 45021 31223 82426 63926 95126 95126 95126 951
Taxation Social Security Payable43 41614 99817 65029 52236 50151 61574 88366 229
Total Assets Less Current Liabilities24 88622 43728 54245 261101 522232 248265 048289 168
Trade Creditors Trade Payables2 61118 49921 36511 40610 11210 39511 06116 292
Capital Employed11 860       
Creditors Due After One Year13 026       
Creditors Due Within One Year46 027       
Number Shares Allotted2       
Number Shares Allotted Increase Decrease During Period2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions18 450       
Tangible Fixed Assets Cost Or Valuation18 450       
Tangible Fixed Assets Depreciation2 768       
Tangible Fixed Assets Depreciation Charged In Period2 768       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Compulsory strike-off action has been discontinued
filed on: 18th, July 2023 		Free Download (1 page)

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