Spice Lounge (mcr) Ltd in Manchester, M16 0LN

Description

Data updated on: 03-06-2021

Spice Lounge (mcr) came into being in 2013 as a company enlisted under no 08649757, located at M16 0LN Manchester at 68 Seymour Grove. The company's last known status was dissolved. Spice Lounge (mcr) had been offering its services for at least 8 years.

The info we posses that details the following company's members shows that the last two directors were: Mohammed A. and Atm K. who became the part of the company on 2014/07/01 and 2013/08/14.

Mohammed A. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30
Currency	GBP	GBP
Net Worth	12 524	24 962

Balance Sheet
Cash Bank In Hand	186	299
Current Assets	8 036	22 571
Debtors		13 522
Net Assets Liabilities Including Pension Asset Liability	12 524	24 962
Other Debtors		13 522
Stocks Inventory	7 850	8 750
Tangible Fixed Assets	31 215	27 836

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 424	24 862
Shareholder Funds	12 524	24 962

Other Financial Data
Director Remuneration	10 071	18 252
Director Remuneration Benefits Including Payments To Third Parties	10 071	18 252
Administrative Expenses	130 457	155 023
Bank Borrowings Overdrafts	19	12
Cost Sales	103 965	120 216
Creditors Due Within One Year	26 727	25 445
Depreciation Tangible Fixed Assets Expense	5 508	4 912
Fixed Assets	31 215	27 836
Gross Profit Loss	131 892	152 677
Net Current Assets Liabilities	-18 691	-2 874
Number Shares Allotted	100	100
Operating Profit Loss	12 424	12 438
Other Creditors Due Within One Year	9 686	1 241
Other Operating Income	10 989	14 784
Par Value Share	1	1
Profit Loss For Period	12 424	12 438
Profit Loss On Ordinary Activities Before Tax	12 424	12 438
Share Capital Allotted Called Up Paid	100	100
Stocks Raw Materials Consumables	7 850	8 750
Tangible Fixed Assets Additions	36 723	1 533
Tangible Fixed Assets Cost Or Valuation	36 723	38 256
Tangible Fixed Assets Depreciation	5 508	10 420
Tangible Fixed Assets Depreciation Charged In Period	5 508	4 912
Taxation Social Security Due Within One Year	10 720	24 192
Total Assets Less Current Liabilities	12 524	24 962
Trade Creditors Within One Year	6 302
Turnover Gross Operating Revenue	235 857	272 893

Company staff

Mohammed A.

Role: Director

Appointed: 01 July 2014

Latest update: 4 September 2023

Atm K.

Role: Director

Appointed: 14 August 2013

Latest update: 4 September 2023

People with significant control

Mohammed A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2017
Account last made up date	30 September 2015
Confirmation statement next due date	28 August 2017
Confirmation statement last made up date	14 August 2016

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 March 2016

Spice Lounge (mcr) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Atm K.

Zubair A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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