Future Spice Limited in Plymouth, PL6 5AD

Description

Data updated on: 01-11-2023

Registered at 7/9 Morshead Road, Plymouth PL6 5AD Future Spice Limited is a Private Limited Company issued a 07673178 Companies House Reg No. The company was set up thirteen years ago. The enterprise's principal business activity number is 56101, that means Licensed restaurants. 2023-01-31 is the last time the accounts were reported.

For this specific limited company, the full extent of director's duties have so far been met by Hisbul H. who was assigned to lead the company in 2011.

Hisbul H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	1 147	3 320	2 304	3 950	2 354

Balance Sheet
Current Assets	100	25 485	18 216	26 927	30 864	31 450	45 261	45 213	73 182	95 469	133 520	89 357
Net Assets Liabilities						2 354	24	31	17 744	67 052	57 924	672
Cash Bank In Hand	100	15 796	5 607	14 431
Debtors		6 145	6 375	4 601
Intangible Fixed Assets		10 600	10 600	10 600
Net Assets Liabilities Including Pension Asset Liability	100	1 147	3 320	2 303	2 953	2 354
Stocks Inventory		3 544	6 234	7 896
Tangible Fixed Assets		5 375	4 206	3 294

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		1 046	942	2 204
Shareholder Funds	100	1 147	3 320	2 304	3 950	2 354

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 119	5 233	4 673	5 131	713	4 110	4 438
Average Number Employees During Period								12	13	11	12	15
Creditors						46 697	57 957	57 114	74 946	48 009	43 549	65 248
Fixed Assets		15 975	14 806	13 894	15 582	19 013	17 301	16 605	23 043	20 255	22 063	20 909
Net Current Assets Liabilities	100	-14 828	-13 764	-11 590	-12 629	-13 540	45 914	11 901	168	47 510	89 971	25 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 593	1 707	652	190	1 596	50		925
Total Assets Less Current Liabilities	100	1 147	1 042	2 303	2 953	5 473	63 215	4 704	22 875	67 765	112 034	45 943
Accruals Deferred Income					2 639	3 119
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		40 314	47 751	38 518	45 086	46 697
Intangible Fixed Assets Additions		10 600
Intangible Fixed Assets Cost Or Valuation		10 600	10 600	10 600
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation		8 000	8 000	8 000
Tangible Fixed Assets Depreciation		2 625	3 794	4 706
Tangible Fixed Assets Depreciation Charged In Period		2 625	1 169	912

Company staff

Hisbul H.

Role: Director

Appointed: 17 June 2011

Latest update: 28 February 2024

People with significant control

Hisbul H.

Notified on 17 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-06-17
End Date For Period Covered By Report	2011-07-31
Date Approval Accounts	4 March 2013
Annual Accounts 7 September 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 21 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Future Spice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hisbul H.

People with significant control

Hisbul H.

Accounts Documents

Company filings

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