Founded in 2015, Spice Villa Chard, classified under reg no. 09630545 is an active company. Currently registered at 187a Hertford Road N9 7EP, London the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Shakil H., appointed on 18 April 2022. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Justyna H.. There were no ex secretaries.
| Office Address | 187a Hertford Road |
| Town | London |
| Post code | N9 7EP |
| Country of origin | United Kingdom |
| Registration Number | 09630545 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 18 April 2022
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Shakil H. The abovementioned PSC and has 25-50% shares.
Shakil H.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 584 | 3 738 | 3 724 | 3 171 | 47 790 | 60 934 | 39 463 | 720 |
| Current Assets | 9 134 | 4 478 | 6 174 | 4 226 | 48 135 | 62 784 | 40 313 | 3 870 |
| Net Assets Liabilities | -14 184 | -30 179 | -29 792 | -26 145 | -15 077 | 1 883 | -15 032 | -52 602 |
| Property Plant Equipment | 851 | 698 | 572 | 469 | 385 | 316 | 259 | |
| Total Inventories | 2 550 | 740 | 2 450 | 1 055 | 345 | 1 850 | 850 | 3 150 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 340 | 466 | 569 | 653 | 722 | 779 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 038 | |||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | |||
| Bank Borrowings | 50 000 | 49 061 | 37 946 | 27 081 | ||||
| Corporation Tax Payable | 418 | |||||||
| Creditors | 23 318 | 35 508 | 36 664 | 30 943 | 13 681 | 12 225 | 17 715 | 29 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 153 | 126 | 103 | 84 | 69 | 57 | |
| Net Current Assets Liabilities | -14 184 | -31 030 | -30 490 | -26 717 | 34 454 | 50 559 | 22 598 | -25 780 |
| Other Creditors | 12 900 | 17 569 | 22 675 | 20 980 | 5 695 | 5 128 | 4 548 | 12 402 |
| Other Taxation Social Security Payable | 4 375 | 4 547 | 5 839 | 6 981 | 3 631 | 250 | 4 990 | 6 083 |
| Property Plant Equipment Gross Cost | 1 038 | 1 038 | 1 038 | 1 038 | 1 038 | 1 038 | 1 038 | |
| Total Assets Less Current Liabilities | -26 145 | 34 923 | 50 944 | 22 914 | -25 521 | |||
| Trade Creditors Trade Payables | 6 043 | 13 392 | 8 150 | 2 982 | 4 355 | 6 429 | 8 177 | 11 165 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-25 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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