The Thai House Ltd was dissolved on 2020-10-27.
The Thai House was a private limited company that could have been found at 93 Bohemia Road, St. Leonards-On-Sea, TN37 6RJ, East Sussex. Its net worth was estimated to be around -10220 pounds, and the fixed assets that belonged to the company totalled up to 90277 pounds. This company (formally formed on 2014-02-25) was run by 1 director.
Director Adam T. who was appointed on 25 February 2014.
The company was officially classified as "licensed restaurants" (56101).
The last confirmation statement was filed on 2019-02-25 and last time the statutory accounts were filed was on 31 March 2018.
2016-02-25 is the date of the most recent annual return.
Office Address | 93 Bohemia Road |
Town | St. Leonards-on-sea |
Post code | TN37 6RJ |
Country of origin | United Kingdom |
Registration Number | 08910435 |
Date of Incorporation | Tue, 25th Feb 2014 |
Date of Dissolution | Tue, 27th Oct 2020 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2019 |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Tue, 10th Mar 2020 |
Last confirmation statement dated | Mon, 25th Feb 2019 |
Adam T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adam T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | -10 220 | -33 328 | ||
Balance Sheet | ||||
Cash Bank In Hand | 4 270 | 10 111 | ||
Cash Bank On Hand | 10 111 | 12 893 | 10 124 | |
Current Assets | 17 985 | 19 614 | 43 114 | 21 020 |
Debtors | 7 067 | 3 | 20 721 | 1 396 |
Net Assets Liabilities | -33 328 | -53 173 | -63 519 | |
Net Assets Liabilities Including Pension Asset Liability | -10 220 | -33 328 | ||
Property Plant Equipment | 97 713 | 92 985 | 87 094 | |
Stocks Inventory | 6 648 | 9 500 | ||
Tangible Fixed Assets | 90 277 | 97 713 | ||
Total Inventories | 9 500 | 9 500 | 9 500 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | -10 221 | -33 329 | ||
Shareholder Funds | -10 220 | -33 328 | ||
Other | ||||
Accrued Liabilities Deferred Income | 2 210 | 2 210 | 2 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 26 662 | 43 101 | 56 374 | |
Amounts Owed By Associates | 20 718 | 1 393 | ||
Average Number Employees During Period | 3 | |||
Corporation Tax Recoverable | 3 | 3 | 3 | |
Creditors | 77 332 | 123 855 | 127 851 | |
Creditors Due After One Year | 58 000 | 77 332 | ||
Creditors Due Within One Year | 60 482 | 73 323 | ||
Finance Lease Liabilities Present Value Total | 7 496 | 6 771 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 439 | 13 273 | ||
Merchandise | 9 500 | 9 500 | 9 500 | |
Net Current Assets Liabilities | -42 497 | -53 709 | -22 303 | -22 762 |
Number Shares Allotted | 1 | 1 | ||
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 77 332 | 116 359 | 121 080 | |
Other Taxation Social Security Payable | 1 191 | 138 | 486 | |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | -10 346 | |||
Property Plant Equipment Gross Cost | 124 375 | 136 086 | 143 468 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 100 086 | 24 689 | ||
Tangible Fixed Assets Cost Or Valuation | 100 086 | 124 375 | ||
Tangible Fixed Assets Depreciation | 9 809 | 26 662 | ||
Tangible Fixed Assets Depreciation Charged In Period | 9 809 | 16 853 | ||
Tangible Fixed Assets Disposals | 400 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 711 | 7 382 | ||
Total Assets Less Current Liabilities | 47 780 | 44 004 | 70 682 | 64 332 |
Trade Creditors Trade Payables | 9 071 | 3 186 | 2 894 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, October 2020 |
gazette | Free Download (1 page) |
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