Thai Cottage Ltd LIPHOOK


Thai Cottage started in year 2013 as Private Limited Company with registration number 08708999. The Thai Cottage company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Liphook at 2 London Road. Postal code: GU30 7AN.

There is a single director in the company at the moment - Mehmet B., appointed on 27 September 2013. In addition, a secretary was appointed - Pakaphan S., appointed on 31 May 2016. As of 7 February 2025, there was 1 ex secretary - Mehmet B.. There were no ex directors.

Thai Cottage Ltd Address / Contact

Office Address 2 London Road
Town Liphook
Post code GU30 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08708999
Date of Incorporation Fri, 27th Sep 2013
Industry Take-away food shops and mobile food stands
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (222 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Pakaphan S.

Position: Secretary

Appointed: 31 May 2016

Mehmet B.

Position: Director

Appointed: 27 September 2013

Mehmet B.

Position: Secretary

Appointed: 27 September 2013

Resigned: 31 May 2016

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Mehmet B. The abovementioned PSC and has 75,01-100% shares.

Mehmet B.

Notified on 27 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth2 5962 583        
Balance Sheet
Cash Bank On Hand  33 8828 90618 73433 99668 40164 48664 48664 486
Current Assets11 18611 03455 28626 26337 39948 50568 82964 486  
Debtors8 3847 60716 67011 71412 1547 809428   
Net Assets Liabilities  61015 307    55 18655 186
Other Debtors    12 1547 809428   
Property Plant Equipment  33 73034 19436 13531 46731 46731 46731 46731 467
Total Inventories  4 7345 6436 5116 700    
Cash Bank In Hand8021 427        
Net Assets Liabilities Including Pension Asset Liability2 5962 583        
Stocks Inventory2 0002 000        
Tangible Fixed Assets423327        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve2 4962 483        
Shareholder Funds2 5962 583        
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 7736 06912 04318 54218 54218 54218 54218 542
Additions Other Than Through Business Combinations Property Plant Equipment  35 5034 7607 9151 831    
Administrative Expenses  64 633186 676      
Average Number Employees During Period  9999 1  
Bank Borrowings Overdrafts   16 5888 09015 55854 89354 89254 89254 892
Comprehensive Income Expense  51014 697      
Corporation Tax Payable    7 2807 818    
Creditors  88 38645 15031 6279 40341 19641 49341 49341 493
Depreciation Expense Property Plant Equipment  1 6214 296      
Depreciation Rate Used For Property Plant Equipment   202020202020 
Distribution Costs  16 8558 837      
Gross Profit Loss  81 998210 210      
Increase From Depreciation Charge For Year Property Plant Equipment  1 7734 2965 9746 499    
Net Current Assets Liabilities2 2582 321-33 120-18 8875 77239 10227 63322 99322 99322 993
Operating Profit Loss  51014 697      
Other Creditors   -11 714-11 714-27 423-27 423-26 681-26 681-26 681
Other Taxation Social Security Payable   5 9008 0896 99713 7268 19813 282 
Profit Loss  51014 697      
Profit Loss On Ordinary Activities Before Tax  51014 697      
Property Plant Equipment Gross Cost  35 50340 26348 17850 00950 00950 00950 00950 009
Taxation Social Security Payable        13 28213 282
Total Assets Less Current Liabilities2 6812 64861015 30741 90770 56959 10059 54454 460 
Trade Creditors Trade Payables   22 66219 8826 453    
Turnover Revenue  127 203359 210      
Creditors Due Within One Year8 9288 713        
Number Shares Allotted 100        
Par Value Share 1        
Provisions For Liabilities Charges8565        
Fixed Assets423         
Other Debtors Due After One Year8 384         
Tangible Fixed Assets Additions479         
Tangible Fixed Assets Cost Or Valuation479479        
Tangible Fixed Assets Depreciation56152        
Tangible Fixed Assets Depreciation Charged In Period5696        
Amount Specific Advance Or Credit Directors8 384         
Share Capital Allotted Called Up Paid100100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Dormant company accounts reported for the period up to Saturday 30th September 2023
filed on: 24th, June 2024
Free Download (8 pages)

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