Spice Fusion (uckfield) Limited in Uckfield, TN22 1AP

Description

Data updated on: 01-11-2023

This company is known under the name of Spice Fusion (uckfield) Limited. This firm first started fourteen years ago and was registered with 07171911 as the reg. no. This particular office of this firm is based in Uckfield. You can reach it at 61 High Street. This firm's SIC and NACE codes are 56101 - Licensed restaurants. March 31, 2022 is the last time when the company accounts were filed.

With regards to the following company, just about all of director's responsibilities have so far been done by Mohammed R. who was assigned to lead the company in 2010 in March.

Mohammed R. is the individual who controls this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-10 375	-12 379	-8 839	-5 001

Balance Sheet
Cash Bank On Hand				1 782	3 440
Current Assets	5 140	7 597	12 059	9 206	10 580	7 736	3 230	2 073	13 742	12 927
Debtors	2 257	1 875	6 500	6 749	6 500
Net Assets Liabilities				-5 001	4 372	2 895	-6 027	-8 283	11 571	11 571
Other Debtors				6 749	6 500
Property Plant Equipment				318	270
Total Inventories				675	640
Cash Bank In Hand	2 128	5 007	4 869	1 782
Net Assets Liabilities Including Pension Asset Liability	-10 375	-12 379	-8 839	-5 001
Stocks Inventory	755	715	690	675
Tangible Fixed Assets	517	440	374	318

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-10 377	-12 381	-8 841	-5 003
Shareholder Funds	-10 375	-12 379	-8 839	-5 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 849	4 049	9 150	5 754	4 939
Accumulated Depreciation Impairment Property Plant Equipment				524	572
Average Number Employees During Period				2	3		3	3	1	1
Creditors				14 525	15 222	10 860	10 028	5 997	50 000	50 000
Fixed Assets	517	440	374	318	270	229	195	166	25 816	25 816
Increase From Depreciation Charge For Year Property Plant Equipment					48
Net Current Assets Liabilities	-10 892	-12 819	-9 213	-5 319	4 642	3 124	-2 173	702	18 367	17 552
Other Creditors				7 867	9 461
Other Taxation Social Security Payable				5 758	5 761
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 625	4 625	4 625	4 625	4 625
Property Plant Equipment Gross Cost				842	842
Total Assets Less Current Liabilities	-10 375	-12 379	-8 839	-5 001	4 372	2 895	-1 978	867	44 183	43 368
Trade Creditors Trade Payables				900
Creditors Due Within One Year	16 032	20 416	21 272	14 525
Tangible Fixed Assets Cost Or Valuation	842	842	842	842
Tangible Fixed Assets Depreciation	325	402	468	524
Tangible Fixed Assets Depreciation Charged In Period		77	66	56

Company staff

Mohammed R.

Role: Director

Appointed: 01 March 2010

Latest update: 23 February 2024

People with significant control

Mohammed R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Spice Fusion (uckfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

People with significant control

Mohammed R.

Accounts Documents

Company filings

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