Founded in 2016, Westbourne Spice, classified under reg no. 10082378 is an active company. Currently registered at Spice Cottage East Street PO10 8SH, Emsworth 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.
The company has one director. Sholina B., appointed on 23 March 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Spice Cottage East Street |
Office Address2 | Westbourne |
Town | Emsworth |
Post code | PO10 8SH |
Country of origin | United Kingdom |
Registration Number | 10082378 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Sholina B. The abovementioned PSC and has 75,01-100% shares.
Sholina B.
Notified on | 6 April 2016 |
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 |
Net Worth | 7 038 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 68 950 | 30 362 | |||||
Current Assets | 27 958 | 35 555 | 28 056 | 36 315 | 57 356 | 71 115 | 38 517 |
Debtors | 2 145 | 8 155 | |||||
Net Assets Liabilities | 7 038 | 12 693 | 530 | 307 | 275 | 15 961 | 880 |
Property Plant Equipment | 13 700 | 14 582 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 038 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 7 038 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 950 | 20 156 | |||||
Average Number Employees During Period | 11 | 14 | 16 | 17 | 17 | ||
Creditors | 20 800 | 34 754 | 38 447 | 44 230 | 64 511 | 65 582 | 52 219 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Fixed Assets | 12 995 | 13 180 | 11 662 | 10 226 | 10 302 | 13 701 | 14 582 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 206 | ||||||
Net Current Assets Liabilities | 5 952 | 801 | 10 391 | 7 915 | 7 155 | 5 533 | -13 702 |
Property Plant Equipment Gross Cost | 29 650 | 34 738 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 088 | ||||||
Total Assets Less Current Liabilities | 18 947 | 13 981 | 1 271 | 2 311 | 3 097 | 19 234 | 880 |
Useful Life Property Plant Equipment Years | 2 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 206 | 1 056 | 741 | 2 004 | 2 822 | 2 456 | |
Creditors Due After One Year | 11 909 | ||||||
Creditors Due Within One Year | 22 006 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 20, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (4 pages) |
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