Khobkhun Thai Restaurant Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Khobkhun Thai Restaurant started conducting its business in the year 2013 as a Private Limited Company registered with number: 08459745. This particular business has been prospering for eleven years and it's currently active. This company's head office is based in Southend-on-sea at Cumberland House. Anyone could also locate this business utilizing its post code, SS2 6HZ. This business's registered with SIC code 56101 : Licensed restaurants. Thu, 31st Mar 2022 is the last time the accounts were filed.

At the moment, the directors enumerated by this company are as follow: Sahaschai D. chosen to lead the company eleven years ago and Weerawan S. chosen to lead the company in 2013.

Executives with significant control over the firm are: Sahaschai D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Weerawan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand				1 863	2 398	724	2 279	498	23 585	11 834
Current Assets	10 377	5 000	5 000	6 821	7 433	9 232	24 415	28 369	28 889	14 929
Debtors					510	483	12 136	18 411	2 124	95
Net Assets Liabilities				493	907	416	-2 448	646	7 874	3 099
Other Debtors					510	483	12 136	18 411	2 124	95
Property Plant Equipment				22 525	17 888	14 993	13 418	11 262	9 299	7 869
Total Inventories				4 958	4 525	8 025	10 000	9 460	3 180	3 000
Cash Bank In Hand	5 377			1 863
Intangible Fixed Assets	16 000	12 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	5 791	12 322	12 321	493
Stocks Inventory	5 000	5 000	5 000	4 958
Tangible Fixed Assets	31 410	28 580	28 580	22 525

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	5 591	12 122	12 121	293

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 000	16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				12 397	17 359	21 322	24 935	27 903	30 286	32 266
Additions Other Than Through Business Combinations Property Plant Equipment					325		2 038	812	420	550
Average Number Employees During Period				13	13	8	8	5	7	5
Bank Overdrafts				5 158	6 803	7 700	17 881	18 991
Creditors				32 348	25 566	21 613	37 732	36 845	28 547	18 204
Fixed Assets	47 410	40 580	40 580	30 525	21 888
Future Minimum Lease Payments Under Non-cancellable Operating Leases				26 520	26 520	26 520	29 120	33 180	15 846
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 962		3 613	2 968	2 383	1 980
Intangible Assets				8 000	4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-40 194	-25 174	-25 175	-25 527	-18 133	-12 381	-13 317	-8 476	342	-3 275
Other Creditors				1 250	998	1 889	1 623	2 001	2 456	3 702
Property Plant Equipment Gross Cost				34 922	35 247	36 315	38 353	39 165	39 585	40 135
Provisions For Liabilities Balance Sheet Subtotal				4 505	2 848	2 196	2 549	2 140	1 767	1 495
Taxation Social Security Payable				12 312	11 443	10 284	9 302	9 780	21 973	9 267
Total Assets Less Current Liabilities	7 216	15 406	15 405	4 998	3 755	2 612	101	2 786	9 641	4 594
Trade Creditors Trade Payables				3 009	5 786	1 740	8 926	6 073	4 091	4 889
Amount Specific Advance Or Credit Directors						242	6 068	8 330
Amount Specific Advance Or Credit Made In Period Directors							6 068	8 330
Amount Specific Advance Or Credit Repaid In Period Directors							242	6 068	8 330
Capital Employed	5 791	12 322	12 321	493
Creditors Due Within One Year	50 571	30 174	30 175	32 348
Provisions For Liabilities Charges	1 425	3 084	3 084	4 505

Company staff

Sahaschai D.

Role: Director

Appointed: 25 March 2013

Latest update: 28 April 2024

Weerawan S.

Role: Director

Appointed: 25 March 2013

Latest update: 28 April 2024

People with significant control

Sahaschai D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Weerawan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-05-10
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Khobkhun Thai Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahaschai D.

Weerawan S.

People with significant control

Sahaschai D.

Weerawan S.

Accounts Documents

Company filings

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