Country Spice (chester) Ltd in Manchester, M16 0LN

Description

Data updated on: 18-07-2017

Country Spice (chester) started conducting its business in the year 2010 as a Private Limited Company registered with number: 07363061. The firm's registered office was located in Manchester at 68 Seymour Grove. The Country Spice (chester) Ltd business had been in this business field for at least 7 years.

The directors were: Md A. assigned this position 8 years ago and Sadia A. assigned this position on Tuesday 7th September 2010.

Shamsuddin A. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 143	-8 412	-6 548	-6 134	-20 931

Balance Sheet
Cash Bank In Hand	358	255	309	271	491
Current Assets	3 108	3 815	4 999	11 771	15 091
Debtors				4 000	4 000
Intangible Fixed Assets	29 250	27 675	21 375	15 075	8 775
Net Assets Liabilities Including Pension Asset Liability	-10 143	-8 412	-6 548	-6 134	-20 931
Stocks Inventory	2 750	3 560	4 690	7 500	10 600
Tangible Fixed Assets	13 053	11 095	9 430	8 385	7 127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 243	-8 512	-6 648	-6 233	-21 031
Shareholder Funds	-10 143	-8 412	-6 548	-6 134	-20 931

Other Financial Data
Director Remuneration	11 692	5 207	6 331	5 934
Director Remuneration Benefits Excluding Payments To Third Parties					6 233
Director Remuneration Benefits Including Payments To Third Parties	11 692	5 207	6 331	5 934
Administrative Expenses	104 805	92 714	101 866	94 084	99 960
Amortisation Impairment Reversal Intangible Fixed Assets					6 300
Amortisation Intangible Assets Expense	2 250	1 575	6 300	6 300
Bank Borrowings Overdrafts	12 855	11 625	10 238	12 729	51 924
Cost Sales	52 602	57 446	59 164	54 056	65 896
Creditors Due After One Year	20 000	20 000	20 000
Creditors Due Within One Year	35 554	30 997	22 352	41 365	51 924
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 258
Depreciation Tangible Fixed Assets Expense	2 308	1 958	1 665	1 480
Fixed Assets	42 303	38 770	30 805	23 460
Gross Profit Loss	83 207	82 072	90 232	82 302	71 921
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 825	10 125	16 425	22 725
Intangible Fixed Assets Amortisation Charged In Period		1 575	6 300	6 300	6 300
Intangible Fixed Assets Cost Or Valuation	31 500	31 500	31 500	31 500	31 500
Net Current Assets Liabilities	-32 446	-27 182	-17 353	-29 594	-36 833
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	-10 243	1 731	1 864	414
Other Creditors After One Year	20 000	20 000	20 000
Other Creditors Due Within One Year	18 325	14 202	6 194	23 415	845
Other Debtors Within One Year					4 000
Other Operating Income	11 355	12 373	13 498	12 196	13 241
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset				4 000
Profit Loss For Period	-10 243	1 731	1 864	414	-14 798
Profit Loss On Ordinary Activities Before Tax	-10 243	1 731	1 864	414
Share Capital Allotted Called Up Paid	100	100	100	100	100
Stocks Raw Materials Consumables	2 750	3 560	4 690	7 500
Tangible Fixed Assets Additions				435
Tangible Fixed Assets Cost Or Valuation	15 357	15 357	15 357	15 792	15 792
Tangible Fixed Assets Depreciation	2 304	4 262	5 927	7 407	8 665
Tangible Fixed Assets Depreciation Charged In Period		1 958	1 665	1 480	1 258
Taxation Social Security Due Within One Year	4 374	5 170	5 920	5 221	536
Total Assets Less Current Liabilities	9 857	11 588	13 452	-6 134	-20 931
Trade Creditors Within One Year					3 500
Turnover Gross Operating Revenue	135 809	139 518	149 396	136 358	137 817
Value Shares Allotted					1
V A T Due Within One Year					4 212

Company staff

Md A.

Role: Director

Appointed: 14 June 2016

Latest update: 16 August 2023

Sadia A.

Role: Secretary

Appointed: 07 September 2010

Latest update: 16 August 2023

Account next due date	31 August 2017
Account last made up date	30 November 2015
Confirmation statement next due date	16 September 2017
Confirmation statement last made up date	02 September 2016

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 18 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts 10 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 13/12/2016
Date Approval Accounts	13/12/2016

Country Spice (chester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md A.

Sadia A.

Sadia A.

Shamsuddin A.

Dilwar H.

Yomtov J.

People with significant control

Shamsuddin A.

Accounts Documents

Country Spice (Chester) food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Village

County

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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