Founded in 2016, Spice Pontypridd, classified under reg no. 10170663 is an active company. Currently registered at 13 Bridge Street CF37 4PE, Pontypridd the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Amina B., appointed on 25 July 2023. In addition, a secretary was appointed - Amina B., appointed on 25 July 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Monsur M. who worked with the the firm until 20 July 2023.
Office Address | 13 Bridge Street |
Town | Pontypridd |
Post code | CF37 4PE |
Country of origin | United Kingdom |
Registration Number | 10170663 |
Date of Incorporation | Mon, 9th May 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (174 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs who own or control the company is made up of 4 names. As BizStats discovered, there is Amina B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Monsur M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Amina B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amina B.
Notified on | 25 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Monsur M.
Notified on | 15 May 2021 |
Ceased on | 20 July 2023 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amina B.
Notified on | 15 February 2020 |
Ceased on | 15 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Monsur M.
Notified on | 30 June 2016 |
Ceased on | 15 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -12 425 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 54 181 | 29 383 | |||||
Current Assets | 4 097 | 3 985 | 4 915 | 22 106 | 45 370 | 55 646 | 56 290 |
Debtors | 25 527 | ||||||
Net Assets Liabilities | 12 425 | 9 649 | 236 | 11 061 | 21 788 | 31 594 | 31 289 |
Other Debtors | 25 527 | ||||||
Property Plant Equipment | 6 950 | 3 318 | |||||
Total Inventories | 1 465 | 1 380 | |||||
Cash Bank In Hand | 2 812 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -12 425 | ||||||
Stocks Inventory | 1 285 | ||||||
Tangible Fixed Assets | 6 032 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -12 426 | ||||||
Shareholder Funds | -12 425 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accrued Liabilities | 550 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 210 | 14 842 | |||||
Average Number Employees During Period | 5 | 4 | 6 | 6 | 6 | 4 | |
Bank Borrowings | 21 894 | 11 246 | |||||
Bank Borrowings Overdrafts | 5 738 | ||||||
Creditors | 22 553 | 18 158 | 7 695 | 14 061 | 6 274 | 9 108 | 13 889 |
Fixed Assets | 6 032 | 4 524 | 3 016 | 3 016 | 7 692 | 6 950 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 632 | ||||||
Net Current Assets Liabilities | -18 457 | 14 173 | 2 780 | 8 045 | 39 096 | 46 538 | 42 401 |
Property Plant Equipment Gross Cost | 18 160 | 18 160 | |||||
Taxation Social Security Payable | 3 317 | 2 485 | |||||
Total Assets Less Current Liabilities | -12 425 | 9 649 | 236 | 11 061 | 46 788 | 53 488 | 45 719 |
Value-added Tax Payable | 5 791 | 5 116 | |||||
Creditors Due Within One Year | 22 554 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 7 540 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 540 | ||||||
Tangible Fixed Assets Depreciation | 1 508 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 508 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 17th, May 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy