Founded in 2016, Spice Of East (downpatrick), classified under reg no. 09959003 is an active company. Currently registered at 19 Whitebarn Lane RM10 9LH, Dage the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Misba U., appointed on 27 July 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Majid A., Misba U. and others listed below. There were no ex secretaries.
| Office Address | 19 Whitebarn Lane |
| Town | Dage |
| Post code | RM10 9LH |
| Country of origin | United Kingdom |
| Registration Number | 09959003 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 27 July 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Misba U. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Misba U.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 738 | 5 219 | 4 051 | 51 339 | 33 160 | 16 606 | |
| Current Assets | 3 988 | 5 436 | 4 301 | 51 589 | 34 360 | 17 661 | |
| Net Assets Liabilities | 2 023 | 3 649 | 4 065 | 8 867 | 5 612 | -6 185 | |
| Property Plant Equipment | 2 870 | 2 354 | 1 931 | 3 675 | 3 014 | ||
| Total Inventories | 250 | 220 | 250 | 250 | 1 200 | 1 055 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 4 387 | 1 900 | 2 678 | 1 960 | 6 920 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 630 | 1 146 | 1 569 | 2 375 | 3 036 | ||
| Administrative Expenses | 42 020 | ||||||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | |
| Bank Borrowings | 40 000 | 40 000 | 31 486 | ||||
| Comprehensive Income Expense | 2 022 | ||||||
| Creditors | 1 965 | 4 657 | 2 590 | 4 653 | -7 577 | -4 626 | |
| Finished Goods Goods For Resale | 220 | 250 | |||||
| Gross Profit Loss | 44 521 | ||||||
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 423 | 661 | ||||
| Issue Equity Instruments | 1 | ||||||
| Loans From Directors | -12 133 | -14 133 | |||||
| Net Current Assets Liabilities | 2 023 | 779 | 1 711 | 46 936 | 41 937 | 22 287 | |
| Operating Profit Loss | 2 501 | ||||||
| Profit Loss | 2 022 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 2 501 | ||||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 6 050 | 6 050 | ||
| Taxation Social Security Payable | 749 | 690 | 1 975 | 2 596 | 2 587 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 479 | ||||||
| Total Assets Less Current Liabilities | 2 023 | 3 649 | 4 065 | 48 867 | 45 612 | 25 301 | |
| Fixed Assets | 2 870 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy