Spice Lounge (Mcr) Ltd was officially closed on 2021-04-27.
Spice Lounge (mcr) was a private limited company that was situated at 68 Seymour Grove, Old Trafford, Manchester, M16 0LN. Its total net worth was estimated to be approximately 12524 pounds, and the fixed assets belonging to the company amounted to 31215 pounds. The company (formally started on 2013-08-14) was run by 2 directors.
Director Mohammed A. who was appointed on 01 July 2014.
Director A K. who was appointed on 14 August 2013.
The company was categorised as "licensed restaurants" (56101).
The most recent confirmation statement was sent on 2016-08-14 and last time the accounts were sent was on 30 September 2015.
2015-08-14 is the date of the latest annual return.
Office Address | 68 Seymour Grove |
Office Address2 | Old Trafford |
Town | Manchester |
Post code | M16 0LN |
Country of origin | United Kingdom |
Registration Number | 08649757 |
Date of Incorporation | Wed, 14th Aug 2013 |
Date of Dissolution | Tue, 27th Apr 2021 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2017 |
Account last made up date | Wed, 30th Sep 2015 |
Next confirmation statement due date | Mon, 28th Aug 2017 |
Last confirmation statement dated | Sun, 14th Aug 2016 |
Mohammed A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 |
Net Worth | 12 524 | 24 962 |
Balance Sheet | ||
Cash Bank In Hand | 186 | 299 |
Current Assets | 8 036 | 22 571 |
Debtors | 13 522 | |
Net Assets Liabilities Including Pension Asset Liability | 12 524 | 24 962 |
Other Debtors | 13 522 | |
Stocks Inventory | 7 850 | 8 750 |
Tangible Fixed Assets | 31 215 | 27 836 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 12 424 | 24 862 |
Shareholder Funds | 12 524 | 24 962 |
Other | ||
Director Remuneration | 10 071 | 18 252 |
Director Remuneration Benefits Including Payments To Third Parties | 10 071 | 18 252 |
Administrative Expenses | 130 457 | 155 023 |
Bank Borrowings Overdrafts | 19 | 12 |
Cost Sales | 103 965 | 120 216 |
Creditors Due Within One Year | 26 727 | 25 445 |
Depreciation Tangible Fixed Assets Expense | 5 508 | 4 912 |
Fixed Assets | 31 215 | 27 836 |
Gross Profit Loss | 131 892 | 152 677 |
Net Current Assets Liabilities | -18 691 | -2 874 |
Number Shares Allotted | 100 | 100 |
Operating Profit Loss | 12 424 | 12 438 |
Other Creditors Due Within One Year | 9 686 | 1 241 |
Other Operating Income | 10 989 | 14 784 |
Par Value Share | 1 | 1 |
Profit Loss For Period | 12 424 | 12 438 |
Profit Loss On Ordinary Activities Before Tax | 12 424 | 12 438 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Stocks Raw Materials Consumables | 7 850 | 8 750 |
Tangible Fixed Assets Additions | 36 723 | 1 533 |
Tangible Fixed Assets Cost Or Valuation | 36 723 | 38 256 |
Tangible Fixed Assets Depreciation | 5 508 | 10 420 |
Tangible Fixed Assets Depreciation Charged In Period | 5 508 | 4 912 |
Taxation Social Security Due Within One Year | 10 720 | 24 192 |
Total Assets Less Current Liabilities | 12 524 | 24 962 |
Trade Creditors Within One Year | 6 302 | |
Turnover Gross Operating Revenue | 235 857 | 272 893 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, April 2021 |
gazette | Free Download (1 page) |
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