Korean Spice Limited in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

Korean Spice Limited is a Private Limited Company, registered in Sovereign House, Graham Road in Harrow. The zip code is HA3 5RF. This business was formed in 2012. The business reg. no. is 08236346. This firm's registered with SIC code 56101 meaning Licensed restaurants. October 31, 2022 is the last time the accounts were reported.

Presently, the business is administered by a solitary managing director: Myung K., who was appointed on 2012-10-02.

Myung K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 987	-3 254	-16 772	-6 439

Balance Sheet
Cash Bank On Hand									16 445	33 315
Current Assets	10 461	10 319	16 733	17 383	19 500	41 679	71 948	67 737	54 424	57 130
Debtors	5 556	4 703	6 499	7 923					35 129	18 415
Net Assets Liabilities									-32 786	6 611
Other Debtors									18 695	14 196
Property Plant Equipment									159 190	135 869
Total Inventories									2 850	5 400
Cash Bank In Hand	655	2 416	5 534	4 660
Net Assets Liabilities Including Pension Asset Liability	-3 987	-3 254	-16 772	-6 439
Stocks Inventory	4 250	3 200	4 700	4 800
Tangible Fixed Assets	23 125	18 817	20 555	23 429

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 087	-3 354	-16 872	-6 539
Shareholder Funds	-3 987	-3 254	-16 772	-6 439

Other Financial Data
Total Fixed Assets Additions		317	5 501	6 985
Total Fixed Assets Cost Or Valuation	26 750	27 067	32 568	39 553
Total Fixed Assets Depreciation	3 625	8 250	12 013	16 124
Total Fixed Assets Depreciation Charge In Period		4 625	3 763	4 111
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 600	17 100	17 100	12 600	12 600	12 600
Accumulated Depreciation Impairment Property Plant Equipment									53 503	85 340
Additions Other Than Through Business Combinations Property Plant Equipment										8 516
Average Number Employees During Period					18	18	24	-19	-19	21
Bank Borrowings Overdrafts									45	70 408
Corporation Tax Payable									23 016	13 631
Creditors				43 651	61 126	14 074	24 519	34 076	91 079	80 468
Depreciation Rate Used For Property Plant Equipment										20
Fixed Assets	23 125	18 817	20 555	23 429	19 833	28 913	49 494	73 612	159 190
Increase From Depreciation Charge For Year Property Plant Equipment										31 837
Net Current Assets Liabilities	-27 112	-22 071	-37 327	-29 868	-41 626	-18 263	47 429	33 661	-49 255	-16 038
Other Creditors									64 351	45 239
Other Taxation Social Security Payable									4 073	4 606
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 300
Property Plant Equipment Gross Cost									212 693	221 209
Total Assets Less Current Liabilities	-3 987	-3 254	-16 772	-6 439	-21 793	10 650	96 923	107 273	122 535	119 831
Trade Creditors Trade Payables									12 194	16 992
Trade Debtors Trade Receivables									16 434	4 219
Creditors Due Within One Year Total Current Liabilities	37 573	32 390	54 060	47 251
Tangible Fixed Assets Additions		317	5 501	6 985
Tangible Fixed Assets Cost Or Valuation	26 750	27 067	32 568	39 553
Tangible Fixed Assets Depreciation	3 625	8 250	12 013	16 124
Tangible Fixed Assets Depreciation Charge For Period		4 625	3 763	4 111

Company staff

Myung K.

Role: Director

Appointed: 02 October 2012

Latest update: 5 February 2024

People with significant control

Myung K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Korean Spice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myung K.

People with significant control

Myung K.

Accounts Documents

Company filings

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