Founded in 2013, Nattawan Thai Spa, classified under reg no. 08462521 is an active company. Currently registered at 28 Old Brompton Road SW7 3SS, South Kensington the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Nattawan D., appointed on 26 March 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Anthony Q.. There were no ex secretaries.
| Office Address | 28 Old Brompton Road |
| Town | South Kensington |
| Post code | SW7 3SS |
| Country of origin | United Kingdom |
| Registration Number | 08462521 |
| Date of Incorporation | Tue, 26th Mar 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Nattawan D. This PSC and has 75,01-100% shares.
Nattawan D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -27 583 | -43 047 | -35 096 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 689 | 5 347 | 11 882 | |||||
| Cash Bank On Hand | 11 882 | 7 351 | 8 456 | 3 317 | 4 986 | 29 753 | ||
| Current Assets | 12 213 | 12 621 | 19 156 | 14 625 | 16 891 | 12 002 | 13 610 | 37 797 |
| Debtors | 11 524 | 7 274 | 7 274 | 7 274 | 8 435 | 8 685 | 8 624 | 8 044 |
| Property Plant Equipment | 12 000 | 10 485 | 7 864 | 5 898 | 5 231 | 3 923 | ||
| Tangible Fixed Assets | 17 756 | 14 327 | 12 000 | |||||
| Net Assets Liabilities | -4 435 | 3 868 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | -27 593 | -43 057 | -35 106 | |||||
| Shareholder Funds | -27 583 | -43 047 | -35 096 | |||||
| Other | ||||||||
| Accrued Liabilities | 1 500 | 1 550 | 1 600 | 1 600 | 10 786 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 694 | 18 189 | 20 810 | 22 776 | 24 519 | 25 827 | ||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 66 252 | 50 251 | 45 301 | 32 351 | 23 276 | 17 500 | ||
| Creditors Due Within One Year | 57 552 | 69 995 | 66 252 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 495 | 2 621 | 1 966 | 1 743 | 1 308 | |||
| Net Current Assets Liabilities | -45 339 | -57 374 | -47 096 | -35 626 | -28 410 | -20 349 | -9 666 | 17 445 |
| Number Shares Allotted | 10 | 10 | 10 | |||||
| Other Creditors | 66 251 | 50 251 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 4 250 | 4 250 | 4 250 | 4 250 | 4 500 | 4 500 | ||
| Property Plant Equipment Gross Cost | 26 694 | 28 674 | 28 674 | 28 674 | 29 750 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 23 674 | 1 347 | 1 673 | |||||
| Tangible Fixed Assets Cost Or Valuation | 23 674 | 25 021 | 26 694 | |||||
| Tangible Fixed Assets Depreciation | 5 918 | 10 694 | 14 694 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 918 | 4 776 | 4 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 980 | 1 076 | ||||||
| Total Assets Less Current Liabilities | -27 583 | -43 047 | -35 096 | -25 141 | -20 546 | -14 451 | -4 435 | 21 368 |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 1 161 | 1 411 | 1 100 | 520 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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