Bengal Spice Limited in Scarborough, YO12 7JX

Description

Data updated on: 01-11-2023

04827770 - reg. no. used by Bengal Spice Limited. The company was registered as a Private Limited Company on 2003/07/10. The company has been present in this business for 21 years. This company could be gotten hold of in 47 Prospect Road in Scarborough. The area code assigned to this address is YO12 7JX. The enterprise's SIC and NACE codes are 56101 which stands for Licensed restaurants. 2022-07-31 is the last time when company accounts were filed.

On 4th September 2015, the company was looking for a Waiting Staff to fill a full time post in the foodservice in Banbury, Home Counties. They offered a full time job with salary £12675 per year.

At present, the business is presided over by a solitary director: Faizul H., who was selected to lead the company on 2003/07/24. Since 2011 Juber A., had been functioning as a director for the following business up until the resignation in January 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 125	-1 093	-4 987	-6 185	-2 638	-1 075

Balance Sheet
Cash Bank On Hand						3 643	2 398		4 495	3 789	1 608	5 332	3 011
Current Assets	5 618	5 452	2 626	1 615	3 460	5 550	4 900	2 514	6 997	6 291	4 230	8 119	5 797
Debtors	3 924	3 946	947	141	70	165	37				120	285	284
Net Assets Liabilities						-1 075	661	3 677	3 973	-3 928	-9 949	-20 593	-25 511
Property Plant Equipment						458	344		193	145	799	771	751
Total Inventories						1 742	2 502		2 502	2 502	2 502	2 502	2 502
Cash Bank In Hand	557	357	357	357	2 157	3 643
Intangible Fixed Assets	1 200	600
Net Assets Liabilities Including Pension Asset Liability					-2 637	-1 075
Stocks Inventory	1 137	1 149	1 322	1 117	1 233	1 742
Tangible Fixed Assets						458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 225	-1 193	-5 087	-6 285	-2 737	-1 175
Shareholder Funds	-1 125	-1 093	-4 987	-6 185	-2 638	-1 075

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000			6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						153	267		418	466	502	530	550
Additions Other Than Through Business Combinations Property Plant Equipment											690
Average Number Employees During Period							5		3	4	4	5	4
Creditors						6 991	5 329	5 913	10 393	10 364	14 858	29 483	32 059
Increase From Depreciation Charge For Year Property Plant Equipment							114			48	36	28	20
Intangible Assets Gross Cost						6 000			6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-2 325	-1 693	-4 987	-6 185	-2 638	-1 441	392	3 152	3 396	-4 073	-10 748	-21 364	-26 262
Other Creditors									10 226	9 844	14 109	29 357	31 910
Property Plant Equipment Gross Cost						611			611	611	1 301	1 301	1 301
Taxation Social Security Payable									455	119	869	126	149
Trade Creditors Trade Payables						1 596	1 407		482	401	-120
Trade Debtors Trade Receivables											120	285	284
Amount Specific Advance Or Credit Directors					884	484	484
Amount Specific Advance Or Credit Repaid In Period Directors						400
Accrued Liabilities						713	613
Additional Provisions Increase From New Provisions Recognised							-23
Bank Borrowings Overdrafts						4 082	3 268
Corporation Tax Payable						63	170
Creditors Due Within One Year	7 943	7 145	7 613	7 800	6 097	6 991
Fixed Assets						458	344	258	193
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	5 400	6 000	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						53
Par Value Share		1	1	1	1	1
Prepayments						165	37
Provisions						92	69
Provisions For Liabilities Balance Sheet Subtotal						92	69
Provisions For Liabilities Charges						92
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						611
Tangible Fixed Assets Cost Or Valuation						611
Tangible Fixed Assets Depreciation						153
Tangible Fixed Assets Depreciation Charged In Period						153
Total Assets Less Current Liabilities	-1 125	-1 093	-4 987	-6 185	-2 638	-983	48	2 894	3 203
Advances Credits Directors	3 760	3 760	667	884	884	484
Advances Credits Repaid In Period Directors			3 093	1 551
Accrued Liabilities Not Expressed Within Creditors Subtotal							613	783	770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							37	247

Company staff

Faizul H.

Role: Director

Appointed: 24 July 2003

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Juber A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed H. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Juber A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Abdul O.

Notified on 1 July 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 January 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Waiting Staff in Banbury, posted on Friday 4th September 2015
Region / City	Home Counties, Banbury
Industry	foodservice industry
Salary	£6.50 per hour
Job type	full time

Waiting Staff in Banbury, posted on Friday 4th September 2015

Region / City

Home Counties, Banbury

Industry

foodservice industry

Salary

£6.50 per hour

Job type

full time

Bengal Spice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faizul H.

Juber A.

Mursheda H.

People with significant control

Juber A.

Mohammed H.

Abdul O.

Accounts Documents

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