Spice Heaven Ltd
Shariff Accountants 1022-1024 Coventry Road B25 8DP Birmingham
Number: 07823644
Incorporation date: 2011-10-26
Dissolution date: 2018-08-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Spice Heaven came into being in 2011 as a company enlisted under no 07823644, located at B25 8DP Birmingham at Shariff Accountants. Its last known status was dissolved. Spice Heaven had been operating in this business for 7 years.
The company was administered by one managing director: Dewan A. who was controlling it for four years.
Dewan A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||||
| Net Worth | 1 | 4 099 | -25 598 | -29 455 | -30 828 | -31 014 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 761 | 3 665 | 83 | 61 | ||
| Current Assets | 4 761 | 5 665 | 3 495 | 4 625 | 5 637 | |
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 4 099 | -25 598 | -29 455 | -30 828 | -31 014 |
| Stocks Inventory | 2 000 | 2 000 | 3 412 | 4 564 | ||
| Tangible Fixed Assets | 69 600 | 69 200 | 68 800 | 68 400 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 4 098 | -25 599 | -29 456 | -30 829 | ||
| Shareholder Funds | 1 | 4 099 | -25 598 | -29 455 | -30 828 | -31 014 |
| Other Financial Data | ||||||
| Capital Employed | 4 100 | -25 598 | -29 455 | -30 828 | ||
| Creditors Due Within One Year | 2 921 | 130 463 | 131 750 | 133 853 | 134 651 | |
| Fixed Assets | 99 600 | 99 200 | 98 800 | 98 400 | 98 000 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 1 840 | -124 798 | -128 255 | -129 228 | -129 014 | |
| Par Value Share | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Creditors Due After One Year | 97 341 | |||||
| Intangible Fixed Assets Additions | 30 000 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 70 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | 70 000 | 70 000 | ||
| Tangible Fixed Assets Depreciation | 400 | 800 | 1 200 | 1 600 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 400 | 400 | 400 | ||
| Total Assets Less Current Liabilities | 1 | 101 440 | -25 598 | -29 455 | -30 828 | -31 014 |
Role: Director
Appointed: 25 September 2014
Latest update: 3 March 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 30 December 2018 |
| Confirmation statement last made up date | 16 December 2017 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 23 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 23 December 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 18 December 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 December 2016 |
| Annual Accounts 20 September 2014 | |
| Date Approval Accounts | 20 September 2014 |
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