W. SPICE PROCUREMENT LIMITED
Period: 2011-09-28 ~ 2026-03-03
Company number: 07790204
Registered name W. SPICE PROCUREMENT LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Par Value of Share Class 1 ordinary share
1 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment 2,569 GBP 2024-09-30
2,642 GBP 2023-09-30
Debtors 3,899 GBP 2024-09-30
42,384 GBP 2023-09-30
Cash at bank and in hand 49,168 GBP 2024-09-30
25,771 GBP 2023-09-30
Current Assets 53,067 GBP 2024-09-30
68,155 GBP 2023-09-30
Creditors Current
45,726 GBP 2024-09-30
29,896 GBP 2023-09-30
Net Current Assets/Liabilities 7,341 GBP 2024-09-30
38,259 GBP 2023-09-30
Total Assets Less Current Liabilities 9,910 GBP 2024-09-30
40,901 GBP 2023-09-30
Net Assets/Liabilities 9,562 GBP 2024-09-30
40,448 GBP 2023-09-30
Equity Called up share capital
100 GBP 2024-09-30
100 GBP 2023-09-30
Retained earnings (accumulated losses)
9,462 GBP 2024-09-30
40,348 GBP 2023-09-30
Equity 9,562 GBP 2024-09-30
40,448 GBP 2023-09-30
Average Number of Employees 2 2023-10-01 ~ 2024-09-30
2 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,724 GBP 2024-09-30
1,724 GBP 2023-09-30
Furniture and fittings
1,099 GBP 2024-09-30
1,099 GBP 2023-09-30
Motor vehicles
4,000 GBP 2024-09-30
4,000 GBP 2023-09-30
Computers
1,247 GBP 2024-09-30
432 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 8,070 GBP 2024-09-30
7,255 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,243 GBP 2024-09-30
1,123 GBP 2023-09-30
Furniture and fittings
911 GBP 2024-09-30
864 GBP 2023-09-30
Motor vehicles
2,840 GBP 2024-09-30
2,453 GBP 2023-09-30
Computers
507 GBP 2024-09-30
173 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,501 GBP 2024-09-30
4,613 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
120 GBP 2023-10-01 ~ 2024-09-30
Furniture and fittings
47 GBP 2023-10-01 ~ 2024-09-30
Motor vehicles
387 GBP 2023-10-01 ~ 2024-09-30
Computers
334 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 888 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Plant and equipment
481 GBP 2024-09-30
601 GBP 2023-09-30
Furniture and fittings
188 GBP 2024-09-30
235 GBP 2023-09-30
Motor vehicles
1,160 GBP 2024-09-30
1,547 GBP 2023-09-30
Computers
740 GBP 2024-09-30
259 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
15,600 GBP 2023-09-30
Other Debtors Current
1,549 GBP 2024-09-30
2,244 GBP 2023-09-30
Amount of corporation tax that is recoverable Current
988 GBP 2024-09-30
398 GBP 2023-09-30
Amount of value-added tax that is recoverable Current
251 GBP 2024-09-30
Prepayments Current
1,111 GBP 2024-09-30
Debtors Amounts falling due within one year, Current
3,899 GBP 2024-09-30
Current, Amounts falling due within one year
42,384 GBP 2023-09-30
Trade Creditors/Trade Payables Current
1,236 GBP 2024-09-30
156 GBP 2023-09-30
Corporation Tax Payable Current
16,328 GBP 2024-09-30
24,895 GBP 2023-09-30
Accrued Liabilities Current
918 GBP 2024-09-30
1,670 GBP 2023-09-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
348 GBP 2024-09-30
453 GBP 2023-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-09-30
Related profiles found in government register
W. SPICE PROCUREMENT LIMITED Info Registered number 07790204 45 Queen Street, Deal, Kent CT14 6EY
PRIVATE LIMITED COMPANY incorporated on 2011-09-28 and dissolved on 2026-03-03 (14 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-09-28
CIF 0
W.SPICE PROCUREMENT LIMITED S Registered number 07790204
45, Queen Street, Deal, Kent, United Kingdom, CT14 6EY
UK
CIF 1
W. SPICE PROCUREMENT LIMITED S Registered number 07790204
45, Queen Street, Deal, Kent, United Kingdom, CT14 6EY
Companies Act 2006 in Companies House, Uk
CIF 2