Spice House Portsmouth Limited in Portsmouth, PO6 1EE

Description

Data updated on: 01-11-2023

Spice House Portsmouth is a business with it's headquarters at PO6 1EE Portsmouth at 165 Havant Road. This business was formed in 2010 and is established under the identification number 07198076. This business has been active on the English market for 14 years now and its current status is active. This firm's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. 2022-03-31 is the last time when the company accounts were reported.

Due to this enterprise's constant expansion, it became necessary to acquire further executives: Abdus S. and Abdul A. who have been participating in joint efforts since Mon, 1st Jun 2020 for the benefit of the firm.

Executives who have control over the firm are as follows: Abdus S. owns 1/2 or less of company shares. Abdul A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 092	-85 490	-102 114	-24 902	-33 258	-33 374	-30 814

Balance Sheet
Cash Bank In Hand	2		10 556	8 378	12 619	14	1
Current Assets	1 966	8 149	35 840	42 279	72 954	60 349	1	2	1	14	11	143	27
Debtors	1 964	8 149	16 784	24 776	60 335	60 335
Net Assets Liabilities Including Pension Asset Liability	-36 092	-85 490	-102 114		-33 258	-33 374	-30 814
Tangible Fixed Assets	443 579	573 512	628 586	608 744	593 864	582 704	574 334
Net Assets Liabilities							30 813	24 054	16 177	7 178	4 432	18 678	35 690
Stocks Inventory			8 500	9 125

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-36 093	-85 491	-102 115	-24 903	-33 259	-33 375	-30 815
Shareholder Funds	-36 092	-85 490	-102 114	-24 902	-33 258	-33 374	-30 814

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	155 233	149 253
Creditors Due Within One Year Total Current Liabilities	326 404	517 898
Fixed Assets	443 579	573 512	628 586		593 864	582 704	574 334	568 056	563 348	559 816	557 168	555 182	553 692
Net Current Assets Liabilities	-324 438	-509 749	-588 705	-498 121	-419 122	-390 293	-393 408	394 820	396 865	397 753	398 784	525 404	516 802
Tangible Fixed Assets Additions		148 511	81 527
Tangible Fixed Assets Cost Or Valuation	463 408	611 919	693 446		693 445	693 445	693 445
Tangible Fixed Assets Depreciation	19 829	38 407	64 860		99 581	110 741	119 111
Tangible Fixed Assets Depreciation Charge For Period		18 578
Total Assets Less Current Liabilities	119 141	63 763	39 881	110 623	174 742	192 411	180 926	173 236	167 968	162 064	158 384	29 778	36 890
Accrued Liabilities Not Expressed Within Creditors Subtotal										600	840	600	1 200
Creditors							393 408	394 822	395 432	397 767	398 795	525 547	516 829
Creditors Due After One Year		149 253	141 995	135 525	208 000	225 785	211 740
Creditors Due Within One Year		517 898	624 545	540 400	492 076	450 642	393 409
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			26 453			11 160	8 370

Company staff

Abdus S.

Role: Director

Appointed: 01 June 2020

Latest update: 29 February 2024

Abdul A.

Role: Director

Appointed: 22 March 2010

Latest update: 29 February 2024

People with significant control

Abdus S.

Notified on 1 June 2020

Nature of control:

1/2 or less of shares

Abdul A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Spice House Portsmouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdus S.

Abdul A.

Yomtov J.

Abdus S.

People with significant control

Abdus S.

Abdul A.

Accounts Documents

Company filings

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