Spice Villa Chard Ltd in London, N9 7EP

Description

Data updated on: 01-11-2023

Spice Villa Chard has been on the market for at least nine years. Started under no. 09630545, this company is registered as a Private Limited Company. You can reach the headquarters of the company during its opening times at the following address: 187a Hertford Road, N9 7EP London. This enterprise's principal business activity number is 56101 and has the NACE code: Licensed restaurants. 2022-06-30 is the last time the accounts were filed.

With regards to this specific business, a variety of director's responsibilities have so far been carried out by Shakil H. who was assigned to lead the company on 2022-04-18. The following business had been managed by Justyna H. until June 2022.

Shakil H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 584	3 738	3 724	3 171	47 790	60 934	39 463	720
Current Assets	9 134	4 478	6 174	4 226	48 135	62 784	40 313	3 870
Net Assets Liabilities	-14 184	-30 179	-29 792	-26 145	-15 077	1 883	-15 032	-52 602
Property Plant Equipment		851	698	572	469	385	316	259
Total Inventories	2 550	740	2 450	1 055	345	1 850	850	3 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		187	340	466	569	653	722	779
Additions Other Than Through Business Combinations Property Plant Equipment		1 038
Average Number Employees During Period				4	5	5	5	5
Bank Borrowings					50 000	49 061	37 946	27 081
Corporation Tax Payable						418
Creditors	23 318	35 508	36 664	30 943	13 681	12 225	17 715	29 650
Increase From Depreciation Charge For Year Property Plant Equipment		187	153	126	103	84	69	57
Net Current Assets Liabilities	-14 184	-31 030	-30 490	-26 717	34 454	50 559	22 598	-25 780
Other Creditors	12 900	17 569	22 675	20 980	5 695	5 128	4 548	12 402
Other Taxation Social Security Payable	4 375	4 547	5 839	6 981	3 631	250	4 990	6 083
Property Plant Equipment Gross Cost		1 038	1 038	1 038	1 038	1 038	1 038	1 038
Total Assets Less Current Liabilities				-26 145	34 923	50 944	22 914	-25 521
Trade Creditors Trade Payables	6 043	13 392	8 150	2 982	4 355	6 429	8 177	11 165

Company staff

Shakil H.

Role: Director

Appointed: 18 April 2022

Latest update: 18 March 2024

People with significant control

Shakil H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Spice Villa Chard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakil H.

Justyna H.

People with significant control

Shakil H.

Accounts Documents

Company filings

Filing category

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