The New Spice Restaurant Limited in Wolverhampton, WV1 4LR

Description

Data updated on: 01-11-2023

07591878 is the registration number used by The New Spice Restaurant Limited. This company was registered as a Private Limited Company on 5th April 2011. This company has been in this business for the last thirteen years. The firm may be gotten hold of in 35-37 School Street in Wolverhampton. The office's postal code assigned to this location is WV1 4LR. This company's SIC code is 56102 which stands for Unlicensed restaurants and cafes. The New Spice Restaurant Ltd filed its latest accounts for the financial year up to 2022-08-31. The latest confirmation statement was submitted on 2022-02-08.

There is a team of three directors running the limited company at present, namely Syed H., Abdul M. and Ala M. who have been utilizing the directors tasks for thirteen years.

Executives who have control over the firm are as follows: Ala M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abdul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 881	-48 507	-46 490	-40 148	-34 765

Balance Sheet
Cash Bank In Hand	540	720	3 779	655	1 969
Current Assets	5 033	3 585	5 827	1 741	4 280	3 330	5 367	5 689	5 515	13 889	1 149
Debtors	1 388
Intangible Fixed Assets	28 090	24 910	21 730	18 550	15 370
Net Assets Liabilities					-33 699	-28 523			-40 119	-37 780	-44 321
Net Assets Liabilities Including Pension Asset Liability	-22 881	-48 507	-46 490	-40 148	-34 765
Stocks Inventory	3 105	2 865	2 048	1 086	2 311
Tangible Fixed Assets	16 850	12 638	9 478	7 109	5 332

Capital & Reserves
Called Up Share Capital	3	100	100	100	100
Profit Loss Account Reserve	-22 884	-48 607	-46 590	-40 248	-34 865
Shareholder Funds	-22 881	-48 507	-46 490	-40 148	-34 765

Other Financial Data
Creditors					4 673	48 042	57 596	59 167	50 435	27 800	9 867
Creditors Due After One Year	12 762	13 512	10 709	7 762	4 673
Creditors Due Within One Year	60 092	73 600	70 920	58 364	54 008
Fixed Assets	44 940	37 548	31 208	25 659	20 702	16 189	12 834	8 698	4 801	1 083	1 210
Intangible Fixed Assets Aggregate Amortisation Impairment	3 710	6 890	10 070	13 250	16 430
Intangible Fixed Assets Amortisation Charged In Period	3 710	3 180	3 180	3 180	3 180
Intangible Fixed Assets Cost Or Valuation	31 800	31 800	31 800	31 800
Net Current Assets Liabilities	-55 059	-70 015	-65 093	-56 623	-49 728	-44 712	-52 229	-53 478	-44 920	-11 063	-35 664
Number Shares Allotted	3	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 528	1 896	1 422	1 066
Share Capital Allotted Called Up Paid	3	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 788	23 788	23 788	23 788
Tangible Fixed Assets Depreciation	6 938	11 150	14 310	16 679	18 456
Tangible Fixed Assets Depreciation Charged In Period		4 212	3 160	2 369	1 777
Total Assets Less Current Liabilities	-10 119	-32 467	-33 885	-30 964	-29 026	-28 523	-39 395	-44 780	-40 119	-9 980	-34 454
Average Number Employees During Period									5	4	4
Creditors Due After One Year Total Noncurrent Liabilities	12 762
Creditors Due Within One Year Total Current Liabilities	60 092
Intangible Fixed Assets Additions	31 800
Tangible Fixed Assets Additions	23 788
Tangible Fixed Assets Depreciation Charge For Period	6 938

Company staff

Syed H.

Role: Director

Appointed: 05 April 2011

Latest update: 10 January 2024

Abdul M.

Role: Director

Appointed: 05 April 2011

Latest update: 10 January 2024

Ala M.

Role: Director

Appointed: 05 April 2011

Latest update: 10 January 2024

People with significant control

Ala M.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Abdul M.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 February 2023
Confirmation statement last made up date	08 February 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 January 2014

The New Spice Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Abdul M.

Ala M.

Barbara K.

People with significant control

Ala M.

Abdul M.

Accounts Documents

Company filings

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