Spicy & Grill Limited in Golders Green, NW11 8HB

Description

Data updated on: 01-11-2023

Spicy & Grill Limited can be contacted at 122-122a Golders Green Road, in Golders Green. The area code is NW11 8HB. Spicy & Grill has been active on the market since the firm was registered in 2011. The registration number is 07885834. This company's principal business activity number is 56290 - Other food services. The latest financial reports describe the period up to 2021-12-31 and the most recent annual confirmation statement was filed on 2022-12-19.

The company owns two restaurants or cafes. Its FHRSID is CP/49973. It reports to Barnet and its last food inspection was carried out on March 31, 2021 in 122 Golders Green Road, London, London, NW11 8HB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

There seems to be a solitary director now running this specific firm, specifically John K. who has been doing the director's tasks for thirteen years. Since 2020 Ian K., had been supervising the following firm up until the resignation three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-149 676	-207 429	-242 057	-219 763

Balance Sheet
Cash Bank On Hand				7 005	5 685	20 965	9 339	27 203
Current Assets	13 902	26 620	20 729	20 907	27 541	29 566	14 759	93 041	142 187	157 276	169 506
Debtors	13 902	13 902	16 135	13 902	13 902	13 902	18 975	65 838
Net Assets Liabilities				219 763	265 496	87 732	73 214	40 496	80 298	367 258	587 990
Property Plant Equipment				63 639	63 639	41 194	36 040	87 618	76 064	84 798
Cash Bank In Hand	4 950	12 718	4 594	7 005
Net Assets Liabilities Including Pension Asset Liability	-149 676	-237 227	-242 057	-219 763
Tangible Fixed Assets	122 946	99 235	75 525	63 639

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-150 676	-238 227	-243 057	-220 763
Shareholder Funds	-149 676	-207 429	-242 057	-219 763

Other Financial Data
Version Production Software					1	1		1		1
Accrued Liabilities Deferred Income				1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment				83 708	83 708	106 153	119 148	130 336	142 609	147 509
Additions Other Than Through Business Combinations Property Plant Equipment								62 766		13 634
Average Number Employees During Period							20	21	18	18	18
Corporation Tax Payable				187	187
Creditors				304 309	327 821	161 438	121 078	221 155	298 549	563 073	706 433
Fixed Assets	122 946	99 235	75 525	63 639	52 047	44 140	33 105	87 618	76 064	84 798	82 937
Increase From Depreciation Charge For Year Property Plant Equipment						10 853		11 188		4 900
Net Current Assets Liabilities	-272 622	-336 462	-317 582	-283 402	300 280	131 872	106 319	128 114	156 362	405 797	536 927
Other Creditors				12 924	12 925
Other Taxation Social Security Payable				1 619	1 619
Property Plant Equipment Gross Cost				147 347	147 347	147 347	155 188	217 954	218 673	232 307
Provisions For Liabilities Balance Sheet Subtotal						256
Total Assets Less Current Liabilities	-149 676	-207 429	-94 474	-219 763	248 233	87 732	73 214	40 496	80 298	320 999	453 990
Trade Creditors Trade Payables				9 696	9 696
Trade Debtors Trade Receivables				13 902	14 402
Value-added Tax Payable				806	52 611
Creditors Due Within One Year	272 470	363 082	198 026	304 309
Tangible Fixed Assets Additions	146 665			690
Tangible Fixed Assets Cost Or Valuation	146 657	146 657	146 657	147 347
Tangible Fixed Assets Depreciation	23 711	47 422	71 132	83 708
Tangible Fixed Assets Depreciation Charged In Period		23 711		12 576

Company staff

John K.

Role: Director

Appointed: 19 December 2011

Latest update: 21 March 2024

People with significant control

John K. is the individual who has control over this firm, owns over 3/4 of company shares.

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ian K.

Notified on 1 March 2020

Ceased on 1 November 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-12-19
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Spicy & Grill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Ian K.

People with significant control

John K.

Ian K.

Accounts Documents

Spicy & Grill food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

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