Thosai Limited is a private limited company located at 04 Whitchurch Parade, Whitchurch Lane, Edgware HA8 6LR. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Guganesan V., appointed on 14 March 2018.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was filed on 2023-03-13 and the date for the next filing is 2024-03-27. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 04 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 11255514 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Guganesan V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guganesan V.
Notified on | 14 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 224 | 2 330 | 2 004 | 6 130 | 2 754 |
Current Assets | 12 647 | 84 040 | 88 264 | 91 981 | 100 118 |
Debtors | 7 923 | 71 960 | 72 760 | 79 601 | 84 864 |
Net Assets Liabilities | 4 300 | 5 123 | -7 565 | 5 016 | 528 |
Property Plant Equipment | 126 | 21 895 | 24 918 | 28 584 | 48 616 |
Total Inventories | 4 500 | 9 750 | 13 500 | 6 250 | 12 500 |
Other Debtors | 2 000 | 65 000 | 65 000 | 67 800 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 63 | 836 | 2 742 | 10 132 |
Average Number Employees During Period | 5 | 5 | 4 | 7 | 7 |
Creditors | 8 473 | 86 524 | 111 000 | 92 550 | 61 701 |
Dividends Paid On Shares | 19 649 | ||||
Fixed Assets | 28 584 | 48 616 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 31 | 773 | 1 906 | 7 390 |
Net Current Assets Liabilities | 4 174 | 69 752 | 78 517 | 68 982 | 38 417 |
Property Plant Equipment Gross Cost | 158 | 21 958 | 25 754 | 31 326 | 58 748 |
Total Additions Including From Business Combinations Property Plant Equipment | 158 | 21 800 | 3 796 | 5 572 | 27 422 |
Total Assets Less Current Liabilities | 4 300 | 91 647 | 103 435 | 97 566 | 87 033 |
Other Creditors | 4 351 | 86 524 | |||
Other Taxation Social Security Payable | 4 122 | 9 191 | |||
Trade Debtors Trade Receivables | 5 923 | 6 960 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 17th, March 2024 |
confirmation statement | Free Download (3 pages) |
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