Spice Knight Ltd in Brentwood, CM15 8JU

Description

Data updated on: 01-11-2023

Spice Knight Ltd has existed in the UK for at least thirteen years. Started with Registered No. 07781850 in 2011, the firm is based at 29 Hutton Road, Brentwood CM15 8JU. The company's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. Its latest accounts were submitted for the period up to 2022/09/30 and the latest annual confirmation statement was filed on 2023/10/09.

Currently, the company is directed by a single director: Syed A., who was appointed 13 years ago. The following company had been controlled by John C. until 2011-09-21.

Syed A. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 761	1 312	7 069	14 161	5 101	4 209

Balance Sheet
Current Assets	20 552	19 440	26 588	39 610	24 784	25 948	24 275	16 774	87 050	91 538	89 949
Net Assets Liabilities						4 209	1 906	1 638	1 135	2 511	11 583
Cash Bank In Hand	14 972	12 279	13 475	20 328	19 829	15 906
Debtors		1 316	5 294	13 207		6 162
Net Assets Liabilities Including Pension Asset Liability	3 761	1 312	7 069	14 161	5 101	4 209
Stocks Inventory	5 580	5 845	7 820	6 075	4 955	3 880
Tangible Fixed Assets	1 200	900	675	506	380	284

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 759	1 310	7 067	14 159	5 099	4 207
Shareholder Funds	3 761	1 312	7 069	14 161	5 101	4 209

Other Financial Data
Average Number Employees During Period							7	6	6	7	10
Creditors						22 023	22 762	15 431	36 136	42 599	47 011
Fixed Assets	1 200	900	675	506	380	284	393	295	221	766	575
Net Current Assets Liabilities	2 561	412	6 394	13 655	4 721	3 925	1 513	1 343	50 914	48 939	42 938
Total Assets Less Current Liabilities	3 761	1 312	7 069	14 161	5 101	4 209	1 906	1 638	51 135	49 705	43 513
Creditors Due Within One Year	17 991	19 028	20 194	25 955	20 063	22 023
Tangible Fixed Assets Additions	1 600
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	675	675	380	380
Tangible Fixed Assets Depreciation	400	300	225	169	126	96
Tangible Fixed Assets Depreciation Charged In Period	400	300	225	169	126	96

Company staff

Syed A.

Role: Director

Appointed: 26 September 2011

Latest update: 8 March 2024

People with significant control

Syed A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 September 2015
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Spice Knight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

John C.

People with significant control

Syed A.

Accounts Documents

Company filings

Filing category

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