Founded in 2015, Spice & Ice, classified under reg no. 09550778 is an active company. Currently registered at West View Unit 1 RG12 1JG, Bracknell the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 3 directors, namely Kishorbhai G., Biju N. and Rohan P.. Of them, Kishorbhai G., Biju N., Rohan P. have been with the company the longest, being appointed on 20 April 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | West View Unit 1 |
| Office Address2 | Market Street |
| Town | Bracknell |
| Post code | RG12 1JG |
| Country of origin | United Kingdom |
| Registration Number | 09550778 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 20 April 2015
Position: Director
Appointed: 20 April 2015
Position: Director
Appointed: 20 April 2015
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Kishorbhai G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Biju N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rohan P., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kishorbhai G.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Biju N.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rohan P.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 | 70 877 | 15 974 | |||||
| Current Assets | 3 | 129 303 | 91 058 | 20 894 | 27 080 | 19 154 | 18 576 | 23 922 |
| Debtors | 58 426 | 75 084 | ||||||
| Net Assets Liabilities | 3 | -29 390 | -34 134 | -16 109 | -32 389 | -29 037 | -25 093 | -32 458 |
| Other Debtors | 21 500 | 21 500 | ||||||
| Property Plant Equipment | 111 783 | 89 484 | ||||||
| Cash Bank In Hand | 3 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 3 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 432 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 946 | 50 317 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 139 729 | 72 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 138 342 | 121 161 | ||||||
| Average Number Employees During Period | 22 | 18 | 18 | 15 | 12 | |||
| Bank Borrowings | 129 500 | 81 980 | ||||||
| Creditors | 2 634 | 11 535 | 42 241 | 63 251 | 28 511 | 66 654 | 94 700 | |
| Fixed Assets | 89 484 | 71 587 | 60 979 | 55 365 | 55 951 | 94 813 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 946 | 22 371 | ||||||
| Net Current Assets Liabilities | 3 | 126 669 | -39 206 | -21 347 | -36 171 | -9 357 | -48 078 | -70 778 |
| Property Plant Equipment Gross Cost | 139 729 | 139 801 | ||||||
| Redeemable Preference Shares Liability | 4 285 | |||||||
| Taxation Social Security Payable | -9 604 | 9 103 | ||||||
| Total Assets Less Current Liabilities | 3 | 238 452 | 169 007 | 50 240 | 24 808 | 46 008 | 7 873 | 24 035 |
| Trade Creditors Trade Payables | 7 953 | 2 432 | ||||||
| Trade Debtors Trade Receivables | 36 926 | 53 584 | ||||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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