Naka Thai started in year 2015 as Private Limited Company with registration number 09604903. The Naka Thai company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Colchester at Naka Thai Restaurant. Postal code: CO2 8HT.
The company has one director. Pantakhan H., appointed on 22 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Naka Thai Restaurant |
Office Address2 | Haven Road |
Town | Colchester |
Post code | CO2 8HT |
Country of origin | United Kingdom |
Registration Number | 09604903 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Pantakhan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pantakhan H.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 657 | 28 258 | ||||||
Balance Sheet | ||||||||
Current Assets | 52 583 | 34 116 | 69 599 | 72 885 | 187 432 | 385 459 | 357 033 | 237 421 |
Net Assets Liabilities | 28 258 | 38 853 | 49 105 | 94 334 | 269 883 | 311 831 | 311 362 | |
Cash Bank In Hand | 50 195 | |||||||
Intangible Fixed Assets | 30 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 657 | 28 258 | ||||||
Stocks Inventory | 2 388 | |||||||
Tangible Fixed Assets | 26 150 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 11 655 | 28 256 | ||||||
Shareholder Funds | 11 657 | 28 258 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 8 | 10 | 17 | 20 | |||
Creditors | 58 086 | 30 473 | 26 159 | 50 067 | 99 007 | 70 956 | 171 344 | |
Fixed Assets | 56 150 | 52 228 | 48 894 | 46 060 | 43 651 | 41 603 | 727 646 | 749 916 |
Net Current Assets Liabilities | 52 583 | -23 970 | 39 126 | 46 726 | 137 365 | 286 452 | 286 077 | 66 077 |
Total Assets Less Current Liabilities | 11 657 | 28 258 | 88 020 | 92 786 | 181 016 | 328 055 | 1 013 723 | 815 993 |
Creditors Due After One Year | 97 076 | |||||||
Creditors Due Within One Year | 97 076 | 58 086 | ||||||
Intangible Fixed Assets Additions | 30 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
Tangible Fixed Assets Additions | 29 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 000 | |||||||
Tangible Fixed Assets Depreciation | 2 850 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 850 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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