Bamboo Thai Takeaway started in year 2014 as Private Limited Company with registration number 09023988. The Bamboo Thai Takeaway company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 1 Coxlea Grove. Postal code: YO31 0NZ.
The firm has 2 directors, namely Alexander K., Lamai K.. Of them, Alexander K., Lamai K. have been with the company the longest, being appointed on 6 May 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Coxlea Grove |
Town | York |
Post code | YO31 0NZ |
Country of origin | United Kingdom |
Registration Number | 09023988 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Lamai K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alexander K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lamai K.
Notified on | 6 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander K.
Notified on | 6 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 777 | 21 344 | 14 993 | 18 939 | 31 855 | 56 126 | 18 450 | 1 704 | |
Current Assets | 14 992 | 11 030 | 25 592 | 19 682 | 23 627 | 36 287 | 62 158 | 35 123 | 8 804 |
Debtors | 5 650 | 2 253 | 2 248 | 2 189 | 2 188 | 2 432 | 2 032 | 12 173 | 1 600 |
Net Assets Liabilities | -3 189 | 430 | 5 548 | 3 450 | 42 054 | 79 980 | 55 556 | 16 310 | |
Other Debtors | 2 253 | 2 248 | 2 189 | 2 188 | 2 432 | 2 032 | 12 173 | 1 600 | |
Property Plant Equipment | 15 194 | 13 685 | 12 693 | 112 334 | 129 704 | 114 815 | 100 327 | 84 903 | |
Total Inventories | 2 000 | 2 500 | 2 500 | 2 000 | 4 000 | 4 500 | 5 500 | ||
Cash Bank In Hand | 9 342 | 8 777 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -14 072 | -3 189 | |||||||
Tangible Fixed Assets | 15 462 | 15 194 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -14 172 | -3 289 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 769 | 4 278 | 5 887 | 16 369 | 32 133 | 47 696 | 63 311 | 78 735 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 110 123 | 33 134 | 674 | 1 127 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 11 | 14 | ||||
Bank Borrowings | 79 500 | 35 250 | 35 250 | 34 660 | 33 404 | ||||
Bank Overdrafts | 22 000 | 11 750 | 11 750 | 11 750 | 11 750 | ||||
Corporation Tax Payable | 2 633 | 6 066 | 8 017 | 21 772 | 14 089 | 6 140 | |||
Creditors | 29 413 | 38 847 | 26 827 | 53 011 | 88 687 | 61 743 | 45 234 | 43 993 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 509 | 1 676 | 10 482 | 15 764 | 15 563 | 15 615 | 15 424 | ||
Net Current Assets Liabilities | -29 534 | -18 383 | -13 255 | -7 145 | -29 384 | -52 400 | 415 | -10 111 | -35 189 |
Other Creditors | 24 748 | 30 130 | 13 831 | 25 888 | 46 896 | 12 374 | 5 981 | 7 618 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 | ||||||||
Other Disposals Property Plant Equipment | 333 | ||||||||
Other Taxation Social Security Payable | 4 665 | 5 778 | 6 863 | 5 123 | 22 024 | 15 847 | 13 414 | 17 802 | |
Property Plant Equipment Gross Cost | 17 963 | 17 963 | 18 580 | 128 703 | 161 837 | 162 511 | 163 638 | 163 638 | |
Total Assets Less Current Liabilities | 5 548 | 82 950 | 77 304 | 115 230 | 90 216 | 49 714 | |||
Trade Creditors Trade Payables | 306 | 67 | 683 | ||||||
Capital Employed | -14 072 | -3 189 | |||||||
Creditors Due Within One Year | 44 526 | 29 413 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 722 | 1 241 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 722 | 17 963 | |||||||
Tangible Fixed Assets Depreciation | 1 260 | 2 769 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 260 | 1 509 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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