Spice Express Takeaway Ltd
55 Sparkenhoe Street 1st Floor LE2 0TD Leicester
Number: 05014119
Incorporation date: 2004-01-13
Dissolution date: 2016-11-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05014119 twenty years ago, Spice Express Takeaway Limited had been a private limited company until 2016-11-22 - the day it was officially closed. The business latest office address was 55 Sparkenhoe Street 1st Floor, Leicester.
This limited company was administered by a single managing director: Mohammed M. who was supervising it for two years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 35 905 | 35 496 | 35 898 | 34 952 | 24 099 | 18 576 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 172 | 4 019 | 6 892 | 5 423 | 3 507 | 1 605 |
| Current Assets | 45 262 | 47 559 | 50 750 | 35 144 | 24 071 | 17 741 |
| Debtors | 36 725 | 40 605 | 41 090 | 27 437 | 18 368 | 15 932 |
| Net Assets Liabilities Including Pension Asset Liability | 35 905 | 35 496 | 35 898 | 34 952 | 24 099 | 18 576 |
| Stocks Inventory | 3 365 | 2 935 | 2 768 | 2 284 | 2 196 | 204 |
| Tangible Fixed Assets | 5 520 | 4 692 | 3 988 | 3 390 | 2 881 | 2 933 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 35 805 | 35 396 | 35 798 | 34 853 | 23 999 | 18 476 |
| Shareholder Funds | 35 905 | 35 496 | 35 898 | 34 952 | 24 099 | 18 576 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 16 170 | 18 840 | 3 581 | 2 853 | 2 098 | |
| Net Current Assets Liabilities | 31 047 | 31 389 | 31 910 | 31 563 | 21 218 | 15 643 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 662 | 585 | 509 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 216 | 17 216 | 17 216 | 17 216 | 17 216 | 17 786 |
| Tangible Fixed Assets Depreciation | 11 696 | 12 524 | 13 228 | 13 826 | 14 335 | 14 853 |
| Total Assets Less Current Liabilities | 36 567 | 36 081 | 35 898 | 34 952 | 24 099 | 18 576 |
| Creditors Due Within One Year Total Current Liabilities | 14 215 | 16 170 | ||||
| Fixed Assets | 5 520 | 4 692 | 3 988 | 3 390 | 2 881 | 2 933 |
| Tangible Fixed Assets Depreciation Charge For Period | 828 | |||||
| Tangible Fixed Assets Additions | 570 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 598 | 509 | 518 | |||
Role: Director
Appointed: 03 August 2014
Latest update: 14 April 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Return next due date | 28 May 2017 |
| Return last made up date | 30 April 2016 |
| Annual Accounts 29 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 29 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 29 October 2013 |
(1 page)
C/o Hunt House Farm Frith Common
WR15 8JY
Tenbury Wells