Founded in 2017, Tj Thai Japanese Restaurant, classified under reg no. 10689515 is an active company. Currently registered at 35 Westgate HD1 1PA, Huddersfield the company has been in the business for 7 years. Its financial year was closed on Saturday 28th December and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Thititorn M., Jennifer M.. Of them, Thititorn M., Jennifer M. have been with the company the longest, being appointed on 24 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 10689515 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Other food services |
| End of financial Year | 28th December |
| Company age | 7 years old |
| Account next due date | Tue, 26th Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2017
Position: Director
Appointed: 24 March 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Jennifer M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thititorn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer M.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thititorn M.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 705 | 19 588 | 27 540 | 27 634 | |
| Current Assets | 1 | 18 885 | 35 694 | 41 575 | 47 190 |
| Debtors | 1 | 5 940 | 5 189 | 5 843 | 4 839 |
| Net Assets Liabilities | 1 | -59 557 | -81 032 | -84 140 | -59 985 |
| Other Debtors | 1 | 753 | |||
| Property Plant Equipment | 51 538 | 43 215 | 33 490 | 26 328 | |
| Total Inventories | 8 240 | 10 917 | 8 192 | 14 717 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 214 | 3 914 | 2 991 | 8 921 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 894 | 21 619 | 31 344 | 41 521 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 63 432 | 1 402 | 3 015 | ||
| Amounts Owed To Directors | 116 983 | 143 804 | 149 829 | 89 639 | |
| Average Number Employees During Period | 11 | 11 | 7 | 8 | |
| Bank Borrowings Overdrafts | 6 000 | ||||
| Creditors | 129 980 | 159 941 | 159 205 | 110 503 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 035 | 39 625 | 25 216 | 82 854 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 894 | 9 725 | 9 725 | 10 177 | |
| Net Current Assets Liabilities | 1 | -111 095 | -124 247 | -117 630 | -63 313 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 4 805 | 5 560 | 937 | 5 715 | |
| Par Value Share | 1 | 0 | 0 | 0 | 0 |
| Prepayments Accrued Income | 5 940 | 5 189 | 4 733 | 4 839 | |
| Property Plant Equipment Gross Cost | 63 432 | 64 834 | 64 834 | 67 849 | |
| Raw Materials | 8 240 | 10 917 | 8 192 | 14 717 | |
| Total Assets Less Current Liabilities | 1 | -59 557 | -81 032 | -84 140 | -36 985 |
| Trade Creditors Trade Payables | 4 978 | 6 663 | 5 448 | 228 | |
| Trade Debtors Trade Receivables | 357 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 27th December 2022 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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