Spicebox Barnsley Limited in Barnsley, S75 2AP

Description

Data updated on: 01-11-2023

Spicebox Barnsley Limited has existed on the local market for 10 years. Registered under the number 09063475 in the year 2014, it have office at 44 Gawber Road, Barnsley S75 2AP. This firm's classified under the NACE and SIC code 56101 which means Licensed restaurants. 31st May 2022 is the last time when the accounts were filed.

Regarding this specific company, all of director's assignments have so far been performed by Iqbal H. who was assigned this position on 2021-02-01. Since 2016-05-31 Aziz R., had been supervising this company till the resignation three years ago. In addition a different director, specifically Iqbal H. resigned in May 2016.

Iqbal H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	164	-8 176	-13 423

Balance Sheet
Cash Bank On Hand			2 381	7 282	8 849	2 221	2 663	5 247	10 123
Current Assets	12 198	14 641	10 881	16 182	17 099	8 821	12 295	18 212	24 122
Debtors							3 632	6 465	9 999
Net Assets Liabilities			-13 423	-8 951	-8 170	-11 720	15 253	15 915	17 362
Other Debtors							3 632	6 465	9 999
Property Plant Equipment			2 757	2 261	1 854	1 520	1 246	1 022	839
Total Inventories			8 500	8 900	8 250	6 600	6 000	6 500	4 000
Cash Bank In Hand	4 498	6 491	2 381
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	164	-8 176	-13 423
Stocks Inventory	7 700	8 150	8 500
Tangible Fixed Assets	4 100	3 362	2 757

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	162	-8 178	-13 425
Shareholder Funds	164	-8 176	-13 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				496	407	334	274	224	183
Average Number Employees During Period					3	4	3	4	4
Creditors			37 061	37 394	37 123	32 061	8 288	13 319	17 599
Fixed Assets	14 100	13 362	12 757	12 261	11 854	11 520	11 246	11 022	10 839
Increase From Depreciation Charge For Year Property Plant Equipment				496	407	334	274	224	183
Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 936	-21 538	-26 180	-21 212	-20 024	-23 240	4 007	4 893	6 523
Other Creditors			28 814	29 164	28 868	28 868		5 000
Property Plant Equipment Gross Cost			2 757	2 261	1 854	1 854	1 246	1 246	1 022
Taxation Social Security Payable			6 694	6 820	7 540	2 093	7 288	7 624	9 199
Trade Creditors Trade Payables			1 553	1 410	715	1 100	1 000	695	8 400
Creditors Due Within One Year	26 134	36 179	37 061
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	3 362	3 362
Tangible Fixed Assets Depreciation	900	738	605
Tangible Fixed Assets Depreciation Charged In Period	900	738	605
Total Assets Less Current Liabilities	164	-8 176	-13 423

Company staff

Iqbal H.

Role: Director

Appointed: 01 February 2021

Latest update: 31 March 2024

People with significant control

Iqbal H.

Notified on 1 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aziz R.

Notified on 1 June 2016

Ceased on 1 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Azizur R.

Notified on 1 August 2016

Ceased on 1 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 September 2016
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Spicebox Barnsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal H.

Aziz R.

Iqbal H.

People with significant control

Iqbal H.

Aziz R.

Azizur R.

Accounts Documents

Company filings

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