Hot Spices Takeaway Ltd in Wallsend, NE28 8SB

Description

Data updated on: 01-11-2023

Based in 283 Station Road, Wallsend NE28 8SB Hot Spices Takeaway Ltd is categorised as a Private Limited Company issued a 09400514 Companies House Reg No. The company was launched on 2015-01-22. The company's SIC and NACE codes are 56103 and has the NACE code: Take-away food shops and mobile food stands. The firm's most recent financial reports describe the period up to 2023-01-31 and the most current confirmation statement was released on 2023-03-01.

Currently, the following firm is the workplace of one director: Shah A., who was appointed 9 years ago.

Executives who have control over the firm are as follows: Syeda A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 051

Balance Sheet
Cash Bank On Hand					31 510	133 979	90 229	138 295
Current Assets	20 386	13 851	19 767	33 230	32 335	135 244	91 614	139 720
Net Assets Liabilities	1 051	9 563	10 948	11 681	6 377	34 262	47 154	35 678
Property Plant Equipment					9 813	13 180	37 827	31 962
Total Inventories					825	1 265	1 385	1 425
Cash Bank In Hand	20 046
Net Assets Liabilities Including Pension Asset Liability	1 051
Stocks Inventory	340
Tangible Fixed Assets	2 594

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 050
Shareholder Funds	1 051

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 000	1 500	1 141
Accumulated Depreciation Impairment Property Plant Equipment					5 783	8 506	15 480	21 345
Additions Other Than Through Business Combinations Property Plant Equipment						6 090	31 621
Average Number Employees During Period				4	4	6	5	6
Bank Borrowings						50 000	48 612	43 067
Creditors	20 929	10 040	13 059	26 428	35 771	64 162	33 675	92 937
Fixed Assets	2 594	6 752	5 740	4 879	9 813
Increase From Depreciation Charge For Year Property Plant Equipment						2 723	6 974	5 865
Net Current Assets Liabilities	-1 543	3 811	6 708	6 802	3 436	71 082	57 939	46 783
Other Creditors					12 731	33 208	4 569	48 579
Property Plant Equipment Gross Cost					15 596	21 686	53 307	53 307
Taxation Social Security Payable					19 157	25 179	23 922	39 299
Total Assets Less Current Liabilities	1 051	10 563	12 448	11 681	6 377	84 262	95 766	78 745
Trade Creditors Trade Payables					3 883	5 775	5 184	5 059
Creditors Due Within One Year	21 929
Tangible Fixed Assets Additions	3 052
Tangible Fixed Assets Cost Or Valuation	3 052
Tangible Fixed Assets Depreciation	458
Tangible Fixed Assets Depreciation Charged In Period	458

Company staff

Shah A.

Role: Director

Appointed: 22 January 2015

Latest update: 29 January 2024

People with significant control

Syeda A.

Notified on 1 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shah A.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
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	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Hot Spices Takeaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shah A.

People with significant control

Syeda A.

Shah A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies