This firm operates as Bengal Spice Hemel Limited. The company was originally established 12 years ago and was registered with 08050960 as its registration number. This office of the firm is registered in York. You may visit them at 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor. This enterprise's SIC code is 56101 and their NACE code stands for Licensed restaurants. 2020-04-30 is the last time company accounts were reported.
Bengal Spice Hemel Limited
General information
Name:
Bengal Spice Hemel Ltd
Office Address:
11 Clifton Moor Business Village James Nicolson Link Clifton Moor YO30 4XG York
Number: 08050960
Incorporation date: 2012-04-30
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-03-31 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 608 | 1 839 | 3 129 | 7 211 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 058 | 6 541 | |||||||
| Current Assets | 3 245 | 4 772 | 4 632 | 3 798 | 9 131 | 9 131 | 10 120 | 11 191 | 39 915 |
| Net Assets Liabilities | 7 211 | 10 892 | 10 892 | 7 569 | 7 462 | 26 374 | |||
| Property Plant Equipment | 10 164 | 8 641 | |||||||
| Total Inventories | 1 740 | 2 590 | |||||||
| Cash Bank In Hand | 2 450 | 4 252 | 3 982 | 2 058 | |||||
| Intangible Fixed Assets | 68 000 | 68 000 | 68 000 | 68 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 608 | 1 839 | 3 129 | 7 211 | |||||
| Stocks Inventory | 795 | 520 | 650 | 1 740 | |||||
| Tangible Fixed Assets | 8 371 | 7 115 | 7 442 | 10 164 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 708 | 1 739 | 3 029 | 7 111 | |||||
| Shareholder Funds | -1 608 | 1 839 | 3 129 | 7 211 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 897 | 6 420 | |||||||
| Corporation Tax Payable | 3 306 | 4 149 | |||||||
| Creditors | 17 728 | 19 446 | 19 446 | 77 896 | 77 981 | 86 855 | |||
| Fixed Assets | 76 371 | 75 115 | 75 442 | 78 164 | 76 641 | 76 641 | 75 345 | 74 252 | 73 314 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 523 | ||||||||
| Intangible Assets | 68 000 | 68 000 | |||||||
| Intangible Assets Gross Cost | 68 000 | 68 000 | |||||||
| Net Current Assets Liabilities | -77 979 | -73 276 | 4 632 | 3 798 | -10 315 | -10 315 | 67 776 | 66 790 | 46 940 |
| Other Creditors | 6 537 | 6 020 | |||||||
| Other Taxation Social Security Payable | 6 365 | 7 927 | |||||||
| Property Plant Equipment Gross Cost | 15 061 | 15 061 | |||||||
| Total Assets Less Current Liabilities | -1 608 | 1 839 | 3 129 | 81 962 | 66 326 | 66 326 | 7 569 | 7 462 | 26 374 |
| Trade Creditors Trade Payables | 1 520 | 1 350 | |||||||
| Average Number Employees During Period | 6 | 6 | |||||||
| Accruals Deferred Income Within One Year | 9 325 | 7 398 | 7 176 | ||||||
| Creditors Due Within One Year | 81 224 | 78 048 | 76 945 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 68 000 | 68 000 | 68 000 | 68 000 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors Due Within One Year | 59 398 | 58 075 | 58 651 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 76 945 | 74 751 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 9 943 | 2 750 | 4 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 943 | 9 943 | 11 061 | 15 061 | |||||
| Tangible Fixed Assets Depreciation | 1 572 | 2 828 | 3 619 | 4 897 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 572 | 1 256 | 1 313 | 1 278 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 522 | ||||||||
| Tangible Fixed Assets Disposals | 1 632 | ||||||||
| Taxation Social Security Due Within One Year | 7 121 | 10 941 | 9 293 | ||||||
| Trade Creditors Within One Year | 5 380 | 1 634 | 1 825 | ||||||
Company staff
Tanbir U.
Role: Secretary
Appointed: 30 April 2012
Latest update: 25 April 2024
Yeabor U.
Role: Director
Appointed: 30 April 2012
Latest update: 25 April 2024
People with significant control
Yeabor U.
Notified on
1 April 2017
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 27 July 2022 |
| Confirmation statement last made up date | 13 July 2021 |
| Annual Accounts 20 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-30 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 20 November 2013 |
| Annual Accounts 20 October 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 20 October 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 20 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
1st Gazette notice for compulsory strike-off (GAZ1)
filed on: 29th, March 2022
filed on: 29th, March 2022
gazette
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(1 page)
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