Spice Delight (prudhoe) Ltd is a private limited company situated at 13 West Wylam Drive, Prudhoe NE42 5ES. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Shuaib A., appointed on 08 August 2017.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-08-03 and the date for the next filing is 2024-08-17. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 13 West Wylam Drive |
Town | Prudhoe |
Post code | NE42 5ES |
Country of origin | United Kingdom |
Registration Number | 10904166 |
Date of Incorporation | Tue, 8th Aug 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Shuaib A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shuaib A.
Notified on | 8 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 505 | 5 290 | 10 532 | 34 418 | 16 538 |
Current Assets | 5 740 | 5 560 | 16 195 | 34 828 | 16 958 |
Debtors | 5 343 | ||||
Net Assets Liabilities | 1 179 | 3 097 | 11 495 | 5 795 | 1 367 |
Property Plant Equipment | 3 648 | 5 262 | 40 248 | 38 711 | 53 804 |
Total Inventories | 235 | 270 | 320 | 410 | 420 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 556 | 1 112 | 1 668 | 2 224 | 2 780 |
Accumulated Depreciation Impairment Property Plant Equipment | 644 | 1 572 | 3 381 | 4 918 | 6 225 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 542 | 16 400 | |||
Average Number Employees During Period | 5 | 6 | 4 | 4 | |
Bank Borrowings | 35 000 | 33 255 | 26 318 | ||
Bank Overdrafts | 18 718 | 32 729 | |||
Creditors | 10 433 | 9 393 | 11 060 | 35 045 | 43 077 |
Fixed Assets | 5 872 | 6 930 | 41 360 | 39 267 | 53 804 |
Increase From Amortisation Charge For Year Intangible Assets | 556 | 556 | 556 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 928 | 1 537 | 1 307 | ||
Intangible Assets | 2 224 | 1 668 | 1 112 | 556 | |
Intangible Assets Gross Cost | 2 780 | 2 780 | 2 780 | 2 780 | 2 780 |
Net Current Assets Liabilities | 4 693 | 3 833 | 5 135 | -217 | -26 119 |
Other Creditors | 9 029 | 8 157 | 9 875 | 14 924 | 8 982 |
Property Plant Equipment Gross Cost | 4 292 | 6 834 | 43 629 | 43 629 | 60 029 |
Taxation Social Security Payable | 106 | 25 | 10 | 4 | |
Total Assets Less Current Liabilities | 1 179 | 3 097 | 46 495 | 39 050 | 27 685 |
Trade Creditors Trade Payables | 1 298 | 1 236 | 1 153 | 1 385 | 1 337 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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