Founded in 2016, Isanthai Restaurants, classified under reg no. 10096832 is an active company. Currently registered at 129 Parkstone Road BH15 2PB, Poole the company has been in the business for eight years. Its financial year was closed on March 30 and its latest financial statement was filed on Wed, 30th Mar 2022.
The firm has 2 directors, namely Philip M., Pornthip M.. Of them, Pornthip M. has been with the company the longest, being appointed on 4 April 2016 and Philip M. has been with the company for the least time - from 18 May 2017. As of 29 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 129 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PB |
| Country of origin | United Kingdom |
| Registration Number | 10096832 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Other food services |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 18 May 2017
Position: Director
Appointed: 04 April 2016
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Philip M. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Pornthip M. This PSC has significiant influence or control over the company,.
Philip M.
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares |
Pornthip M.
| Notified on | 31 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||
| Current Assets | 20 065 | 15 353 | 18 475 | 57 173 | 98 067 | 91 066 |
| Net Assets Liabilities | 281 | 828 | -13 039 | -15 332 | 149 | -23 707 |
| Cash Bank On Hand | 3 175 | 55 173 | 52 808 | 12 476 | ||
| Debtors | 8 300 | 43 259 | 76 590 | |||
| Property Plant Equipment | 21 580 | 20 329 | 24 553 | 23 216 | ||
| Total Inventories | 7 000 | 2 000 | 2 000 | 2 000 | ||
| Other | ||||||
| Creditors | 49 925 | 41 918 | 53 094 | 41 667 | 79 302 | 78 009 |
| Fixed Assets | 30 141 | 27 393 | ||||
| Net Current Assets Liabilities | 29 860 | 26 565 | -34 619 | 9 868 | 59 563 | 35 497 |
| Total Assets Less Current Liabilities | 281 | 828 | -13 039 | 30 197 | 84 116 | 58 713 |
| Amount Specific Advance Or Credit Directors | 8 300 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 300 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 852 | 14 439 | 18 772 | 22 869 | ||
| Average Number Employees During Period | 4 | 5 | 5 | 7 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 587 | 4 333 | 4 097 | |||
| Property Plant Equipment Gross Cost | 32 432 | 34 768 | 43 325 | 46 085 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 862 | 4 665 | 4 411 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 336 | 8 557 | 2 760 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 8th Jun 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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