Founded in 2016, Spice Village (scot), classified under reg no. SC530470 is a active - proposal to strike off company. Currently registered at 205 Househillwood Road G53 6BX, Glasgow the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
| Office Address | 205 Househillwood Road |
| Town | Glasgow |
| Post code | G53 6BX |
| Country of origin | United Kingdom |
| Registration Number | SC530470 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 5th Apr 2023 (2023-04-05) |
| Last confirmation statement dated | Tue, 22nd Mar 2022 |
Position: Director
Appointed: 23 March 2016
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Osman K. This PSC and has 75,01-100% shares.
Osman K.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 696 | 4 334 | 2 503 | 2 512 | 6 726 | 6 972 | 2 046 |
| Current Assets | 2 580 | 6 616 | 5 342 | 4 937 | 8 454 | 8 868 | 3 714 |
| Net Assets Liabilities | -4 597 | -4 240 | -8 906 | -12 248 | -5 295 | -3 092 | -6 206 |
| Property Plant Equipment | 36 000 | 32 400 | 29 160 | 26 244 | 23 620 | 21 302 | 19 459 |
| Total Inventories | 1 884 | 2 282 | 2 839 | 2 425 | 1 728 | 1 896 | 1 668 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 7 600 | 10 840 | 13 756 | 16 380 | 18 747 | 20 909 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 000 | 49 | 319 | ||||
| Average Number Employees During Period | 6 | 4 | 4 | 5 | 4 | ||
| Bank Overdrafts | 74 | ||||||
| Creditors | 1 778 | 1 857 | 2 009 | 2 030 | 3 905 | 5 084 | 2 106 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 3 600 | 3 240 | 2 624 | 2 367 | 2 162 | |
| Net Current Assets Liabilities | 802 | 4 758 | 3 333 | 2 907 | 4 549 | 3 784 | 1 608 |
| Other Creditors | 41 399 | ||||||
| Other Taxation Social Security Payable | 260 | ||||||
| Property Plant Equipment Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 049 | 40 368 |
| Taxation Social Security Payable | 61 | 463 | 598 | 1 005 | 1 191 | 65 | |
| Total Assets Less Current Liabilities | 36 802 | 37 159 | 32 493 | 29 151 | 28 169 | 25 086 | 21 067 |
| Trade Creditors Trade Payables | 1 518 | 1 796 | 1 472 | 1 432 | 2 900 | 3 893 | 2 041 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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