Spice Bistro Limited in Hollingworth, SK14 8LN

Description

Data updated on: 01-11-2023

Spice Bistro started its business in 2014 as a Private Limited Company under the ID 08852894. This particular company has been operating for 10 years and it's currently active - proposal to strike off. This company's registered office is located in Hollingworth at 22 Market Street. You could also find the firm using its area code : SK14 8LN. This company's principal business activity number is 56101 and their NACE code stands for Licensed restaurants. 31st January 2022 is the last time when account status updates were filed.

Concerning the business, the full extent of director's obligations have so far been met by Zolfu U. who was arranged to perform management duties in 2014 in January. The following business had been guided by Rafi C. until 2014.

Zolfu U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand		3 036	1 902	6 450	6 784	3 030	224
Current Assets	2 679	4 100	5 237	7 892	7 649	5 585	2 524
Net Assets Liabilities		-1 827	-341	195	3 303	8 068	6 741
Property Plant Equipment		10 294	12 175	9 649	7 754	6 333	9 030
Total Inventories		1 064	3 335	1 442	865	2 555	2 300
Cash Bank In Hand	179	3 036
Net Assets Liabilities Including Pension Asset Liability	-11 809	-1 827
Stocks Inventory	2 500	1 064
Tangible Fixed Assets	11 854	10 294

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 909	-1 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 333	7 581	10 107	12 002	13 423	13 423
Additions Other Than Through Business Combinations Property Plant Equipment			4 129				2 697
Average Number Employees During Period					4	4	4
Corporation Tax Payable			372	134	698	1 587
Creditors		6 221	5 753	5 346	5 518	2 267	250
Increase From Depreciation Charge For Year Property Plant Equipment			2 248	2 526	1 895	1 421
Net Current Assets Liabilities	-3 663	-2 121	-516	2 546	2 131	3 318	2 274
Other Creditors		960	960	960	240	240	250
Property Plant Equipment Gross Cost		15 627	19 756	19 756	19 756	19 756	22 453
Total Assets Less Current Liabilities	8 191	8 173	11 659	12 195	9 885	9 651	11 304
Trade Creditors Trade Payables		5 261	4 421	4 252	4 580	440	4 563
Capital Employed	-11 809	-1 827
Creditors Due After One Year	20 000	10 000
Creditors Due Within One Year	6 342	6 221
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 817	810
Tangible Fixed Assets Cost Or Valuation	14 817	15 627
Tangible Fixed Assets Depreciation	2 963	5 333
Tangible Fixed Assets Depreciation Charged In Period	2 963	2 370
Value Shares Allotted Increase Decrease During Period	100

Company staff

Zolfu U.

Role: Director

Appointed: 20 January 2014

Latest update: 17 February 2024

People with significant control

Zolfu U.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015

Spice Bistro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zolfu U.

Rafi C.

People with significant control

Zolfu U.

Accounts Documents

Company filings

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