Spice Hut (take-away) Limited in London, N9 7EP

Description

Data updated on: 01-11-2023

Spice Hut (take-away) Limited is categorised as Private Limited Company, that is registered in Kabir & Co, 187a Hertford Road in London. The main office's postal code is N9 7EP. This company has been 21 years on the British market. The Companies House Reg No. is 04729042. The company's SIC and NACE codes are 56101, that means Licensed restaurants. 2022-03-31 is the last time when the company accounts were filed.

The limited company owes its accomplishments and unending development to a group of two directors, namely Abul N. and Abdul K., who have been in it for 21 years.

Abul N. is the individual with significant control over this firm, owns 1/2 or less 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	14 582	18 864	30 651

Balance Sheet
Cash Bank On Hand						406	1 481	413	263	3 772	1 548	157	155
Current Assets	4 081	6 662	5 273	3 987	5 319	4 520	6 271	1 958	718	4 127	1 583	157
Debtors	1 665	1 665	1 665	1 665	4 065	4 065	1 665
Net Assets Liabilities						25 966	11 076	-6 006	-17 415	-20 534	-4 982	10 346	10 171
Other Debtors						1 665	1 665
Property Plant Equipment						1 824	1 496	1 227	1 006	825	763	763	763
Total Inventories						475	475	1 545	455	355	35
Cash Bank In Hand	566	1 447	2 148	1 672	899	455
Intangible Fixed Assets	52 030	52 030	52 030	52 030	52 030	52 030
Net Assets Liabilities Including Pension Asset Liability	14 582	18 864	30 651	24 169	31 872	28 044
Stocks Inventory	1 850	3 550	1 460	650	355
Tangible Fixed Assets	2 972	2 378	1 950	2 713	2 225	1 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 482	18 764	30 551	24 069	31 772	27 944
Shareholder Funds	14 582	18 864	30 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 714	10 042	10 311	10 532	10 713	10 775	10 775	10 775
Average Number Employees During Period									4	4	3	3
Bank Borrowings											25 000	22 298	19 004
Creditors						30 434	47 180	61 221	71 169	77 516	34 358	20 306	23 773
Fixed Assets	55 002	54 408	53 980	54 743	54 255	53 854	53 526	53 257	53 036	52 855	52 793	52 793	52 793
Increase From Depreciation Charge For Year Property Plant Equipment							328	269	221	181	62
Intangible Assets						52 030	52 030	52 030	52 030	52 030	52 030	52 030	52 030
Intangible Assets Gross Cost						52 030	52 030	52 030	52 030	52 030	52 030	52 030	52 030
Net Current Assets Liabilities	-40 420	-35 544	-23 329	-30 574	-22 383	-25 810	-44 473	-59 263	-70 451	-73 389	-32 775	-20 149	-23 618
Other Creditors						21 567	32 269	38 439	39 826	52 683	15 913	11 624	16 083
Property Plant Equipment Gross Cost						11 538	11 538	11 538	11 538	11 538	11 538	11 538	11 538
Taxation Social Security Payable						4 633	10 319	12 533	21 083	13 850	14 115	6 815	5 751
Total Assets Less Current Liabilities	14 582	18 864	30 651							-20 534	20 018	32 644	29 175
Trade Creditors Trade Payables						4 234	8 576	10 249	10 260	10 983	4 330	1 867	1 939
Creditors Due Within One Year Total Current Liabilities	44 501	42 206
Intangible Fixed Assets Cost Or Valuation	52 030	52 030	52 030	52 030	52 030	52 030
Tangible Fixed Assets Cost Or Valuation	10 180	10 180	10 180	11 538	11 538	11 538
Tangible Fixed Assets Depreciation	7 208	7 802	8 230	8 825	9 313	9 714
Tangible Fixed Assets Depreciation Charge For Period		594
Capital Employed			30 651	24 169	31 872	28 044
Creditors Due Within One Year		42 206	28 602	34 561	27 702	30 330
Number Shares Allotted					100	100
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			428	595	488	401
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				1 358

Company staff

Abul N.

Role: Secretary

Appointed: 12 April 2003

Latest update: 2 April 2024

Abul N.

Role: Director

Appointed: 12 April 2003

Latest update: 2 April 2024

Abdul K.

Role: Director

Appointed: 12 April 2003

Latest update: 2 April 2024

People with significant control

Abul N.

Notified on 1 June 2016

Nature of control:

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	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 November 2014
Date Approval Accounts	5 November 2014

Spice Hut (take-away) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abul N.

Abul N.

Abdul K.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Abul N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies