Thai River Palace started in year 2014 as Private Limited Company with registration number 09319715. The Thai River Palace company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 1 Beaufort Gardens. Postal code: NW4 3QN.
The firm has one director. Ronnawee M., appointed on 20 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Beaufort Gardens |
Town | London |
Post code | NW4 3QN |
Country of origin | United Kingdom |
Registration Number | 09319715 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Ronnawee M. The abovementioned PSC and has 75,01-100% shares.
Ronnawee M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 214 | 9 211 | 2 808 | |||||
Current Assets | 12 027 | 17 615 | 11 212 | 12 184 | 12 237 | 17 082 | 3 342 | 1 999 |
Debtors | 5 313 | 6 904 | 6 904 | |||||
Net Assets Liabilities | 4 435 | 8 198 | 8 995 | 953 | 6 515 | 1 274 | 19 803 | 40 696 |
Other Debtors | 5 313 | 6 904 | 6 904 | |||||
Property Plant Equipment | 112 275 | 110 604 | 109 235 | |||||
Total Inventories | 1 500 | 1 500 | 1 500 | |||||
Cash Bank In Hand | 5 214 | |||||||
Intangible Fixed Assets | 7 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 435 | |||||||
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 112 275 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 434 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 800 | 2 700 | 3 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 044 | 3 715 | 5 084 | |||||
Corporation Tax Payable | 1 560 | 940 | ||||||
Creditors | 127 067 | 126 321 | 116 852 | 125 750 | 151 902 | 151 506 | 152 830 | 172 380 |
Fixed Assets | 119 475 | 116 904 | 114 635 | 112 613 | 133 150 | 133 150 | 129 685 | 129 685 |
Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 671 | 1 369 | ||||||
Intangible Assets | 7 200 | 6 300 | 5 400 | |||||
Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | |||||
Net Current Assets Liabilities | -115 040 | -108 706 | 105 640 | 113 566 | 139 665 | 134 424 | 149 488 | 170 381 |
Other Creditors | 121 300 | 121 300 | 112 645 | |||||
Other Taxation Social Security Payable | 4 207 | 4 081 | ||||||
Property Plant Equipment Gross Cost | 114 319 | 114 319 | 114 319 | |||||
Taxation Social Security Payable | 4 081 | 3 803 | ||||||
Total Assets Less Current Liabilities | 8 198 | 8 995 | 953 | 6 515 | 1 274 | 19 803 | 40 696 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | |||
Capital Employed | 4 435 | |||||||
Creditors Due Within One Year | 127 067 | |||||||
Intangible Fixed Assets Additions | 9 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 000 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 114 319 | |||||||
Tangible Fixed Assets Cost Or Valuation | 114 319 | |||||||
Tangible Fixed Assets Depreciation | 2 044 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 044 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, January 2024 |
dissolution | Free Download (1 page) |
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