Art Of Siam (newbury) Ltd
53 Northbrook Street RG14 1AN Newbury
Number: 06285729
Incorporation date: 2007-06-19
Dissolution date: 2021-09-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06285729 seventeen years ago, Art Of Siam (newbury) Limited had been a private limited company until 2021-09-28 - the time it was dissolved. The company's last known office address was 53 Northbrook Street, Newbury.
The following business was managed by a single director: Kittisak K. who was administering it from 2007-06-19 to the date it was dissolved on 2021-09-28.
Kittisak K. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-29 | 2013-06-30 | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 703 | 5 474 | 2 897 | 2 897 | 775 | ||
| Current Assets | 5 203 | 2 500 | 2 500 | 7 974 | 4 397 | 4 397 | 2 275 |
| Net Assets Liabilities Including Pension Asset Liability | 51 343 | 40 205 | 40 205 | 45 037 | 53 836 | 53 836 | 69 504 |
| Stocks Inventory | 2 500 | 2 500 | 2 500 | 2 500 | 1 500 | 1 500 | 1 500 |
| Tangible Fixed Assets | 133 214 | 135 402 | 135 402 | 134 421 | 134 564 | 134 564 | 131 520 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Profit Loss Account Reserve | 49 343 | 38 205 | 38 205 | 43 037 | 51 836 | 51 836 | 67 504 |
| Other Financial Data | |||||||
| Capital Employed | 51 343 | 40 205 | 40 205 | 45 037 | 53 836 | 53 836 | 69 504 |
| Creditors Due Within One Year | 87 074 | 97 697 | 97 697 | 97 358 | 85 125 | 85 125 | 64 291 |
| Net Current Assets Liabilities | -81 871 | -95 197 | -95 197 | -89 384 | -80 728 | -80 728 | -62 016 |
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets Additions | 6 662 | 2 241 | 3 484 | ||||
| Tangible Fixed Assets Cost Or Valuation | 167 474 | 174 136 | 176 377 | 179 861 | 179 861 | ||
| Tangible Fixed Assets Depreciation | 34 260 | 38 734 | 41 956 | 45 297 | 48 341 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 474 | 3 222 | 3 341 | 3 044 | |||
Role: Director
Appointed: 19 June 2007
Latest update: 12 February 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 11 September 2018 |
| Confirmation statement last made up date | 28 August 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 10 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 10 March 2015 |
| Annual Accounts 18 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 18 March 2016 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts 27 February 2014 | |
| Date Approval Accounts | 27 February 2014 |
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