Spice London Ltd
22/28 Romford Road London E15 4BZ
Number: 03718100
Incorporation date: 1999-02-23
Dissolution date: 2019-02-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03718100 twenty five years ago, Spice London Limited had been a private limited company until 2019-02-19 - the date it was formally closed. The business last known mailing address was 22/28 Romford Road, London Stratford.
Masum H. was this particular firm's director, assigned this position in 2001.
Masum H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 983 | -17 231 | -31 039 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 567 | 1 679 | ||||||
| Current Assets | 8 703 | 6 248 | 7 625 | 10 764 | 8 884 | 5 817 | 5 817 | 7 385 |
| Debtors | 3 232 | 3 493 | 3 598 | 3 530 | 3 255 | 2 640 | 2 640 | 3 241 |
| Net Assets Liabilities | -48 235 | -53 652 | ||||||
| Other Debtors | 2 640 | 3 241 | ||||||
| Property Plant Equipment | 44 398 | 38 653 | ||||||
| Total Inventories | 2 610 | 2 465 | ||||||
| Cash Bank In Hand | 2 896 | 110 | 952 | 2 734 | 2 379 | 567 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 983 | -17 231 | -31 039 | -44 405 | -52 437 | -48 235 | ||
| Stocks Inventory | 2 575 | 2 645 | 3 075 | 4 500 | 3 250 | 2 610 | ||
| Tangible Fixed Assets | 39 190 | 57 933 | 59 576 | 55 672 | 49 922 | 44 398 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -3 083 | -17 331 | -31 139 | -44 505 | -52 537 | -48 335 | ||
| Shareholder Funds | -2 983 | -17 231 | -31 039 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 527 | 42 602 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | |||||||
| Bank Overdrafts | 11 630 | 16 117 | ||||||
| Creditors | 50 450 | 51 355 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 075 | |||||||
| Net Current Assets Liabilities | 8 703 | -40 854 | -53 112 | -60 095 | -52 811 | -44 633 | -44 633 | -43 970 |
| Other Creditors | 18 780 | 16 000 | ||||||
| Property Plant Equipment Gross Cost | 80 925 | 81 255 | ||||||
| Taxation Social Security Payable | 5 165 | 4 213 | ||||||
| Total Assets Less Current Liabilities | 47 893 | 17 079 | 6 464 | -4 423 | -2 889 | -235 | -235 | -5 317 |
| Trade Creditors Trade Payables | 14 875 | 15 025 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 50 876 | 81 412 | ||||||
| Fixed Assets | 39 190 | 57 933 | 59 576 | |||||
| Tangible Fixed Assets Additions | 24 785 | 7 685 | 2 138 | 292 | 518 | |||
| Tangible Fixed Assets Cost Or Valuation | 45 507 | 70 292 | 77 977 | 80 115 | 80 407 | 80 925 | ||
| Tangible Fixed Assets Depreciation | 6 317 | 12 359 | 18 401 | 24 443 | 30 485 | 36 527 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 6 042 | |||||||
| Capital Employed | -31 039 | -44 405 | -52 437 | -48 235 | ||||
| Creditors Due After One Year | 34 310 | 37 503 | 39 982 | 49 548 | 48 000 | |||
| Creditors Due Within One Year | 47 102 | 60 737 | 70 859 | 61 695 | 50 450 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 042 | 6 042 | 6 042 | 6 042 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Role: Director
Appointed: 06 December 2001
Latest update: 6 April 2024
Role: Secretary
Appointed: 06 December 2001
Latest update: 6 April 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 09 March 2019 |
| Confirmation statement last made up date | 23 February 2018 |
| Annual Accounts 23 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 23 November 2013 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts 23 November 2014 | |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 23 November 2014 |
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