Founded in 2016, Asiatique Restaurant Company, classified under reg no. 10026687 is an active company. Currently registered at 201 Upper Richmond Road West SW14 8QT, London the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Ekkapat R., appointed on 25 February 2016. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Thanyarat S.. There were no ex secretaries.
| Office Address | 201 Upper Richmond Road West |
| Town | London |
| Post code | SW14 8QT |
| Country of origin | United Kingdom |
| Registration Number | 10026687 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 25 February 2016
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Assawin P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ekkapat R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Chanatpol S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Assawin P.
| Notified on | 28 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ekkapat R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Chanatpol S.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 943 | 16 145 | 1 098 | 51 015 | 133 758 | 52 086 |
| Current Assets | 36 697 | 37 871 | 21 917 | 101 499 | 184 657 | 146 271 |
| Debtors | 28 071 | 14 833 | 14 833 | 48 663 | 47 663 | 91 090 |
| Net Assets Liabilities | -316 | 3 503 | 11 531 | 43 889 | 147 646 | 111 626 |
| Other Debtors | 12 500 | 12 500 | 12 500 | 43 829 | 42 828 | 54 000 |
| Property Plant Equipment | 78 566 | 71 717 | 61 991 | 81 528 | 76 172 | 71 488 |
| Total Inventories | 4 683 | 6 893 | 5 986 | 1 822 | 3 236 | 3 095 |
| Other | ||||||
| Accrued Income | 12 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 812 | 28 611 | 38 337 | 51 998 | 66 469 | 83 154 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 665 | 33 198 | 9 115 | 12 001 | ||
| Average Number Employees During Period | 9 | 11 | 16 | 15 | 14 | 12 |
| Comprehensive Income Expense | 9 929 | 62 359 | 148 757 | |||
| Creditors | 115 579 | 106 084 | 72 377 | 50 000 | 32 500 | 22 500 |
| Dividend Per Share Interim | 2 000 | 20 | 300 | 450 | 570 | |
| Dividends Paid | -2 000 | -30 000 | -45 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 799 | 9 726 | 13 661 | 14 471 | 16 685 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 32 256 | |||||
| Issue Equity Instruments | 98 | |||||
| Loans Owed By Related Parties | 32 256 | |||||
| Net Current Assets Liabilities | -78 882 | -68 213 | -50 461 | 12 361 | 103 974 | 62 638 |
| Number Shares Issued Fully Paid | 2 | 2 | 100 | 100 | 100 | 100 |
| Other Creditors | 45 014 | 55 474 | 54 151 | 24 325 | 54 293 | 51 754 |
| Other Inventories | 4 683 | 6 893 | 5 986 | 1 822 | 3 236 | 3 095 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 3 571 | 2 333 | 2 333 | 4 833 | 4 835 | 4 834 |
| Profit Loss | 9 929 | 62 359 | 148 757 | |||
| Property Plant Equipment Gross Cost | 93 663 | 100 328 | 100 328 | 133 526 | 142 641 | 154 642 |
| Taxation Social Security Payable | 8 581 | 12 496 | 8 756 | 9 228 | 14 339 | 21 879 |
| Total Assets Less Current Liabilities | 11 530 | 93 889 | 180 146 | 134 126 | ||
| Total Borrowings | 6 869 | 4 045 | 50 000 | 32 500 | 22 500 | |
| Director Remuneration | 15 166 | 19 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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