Ban Sabai Limited in Edinburgh, EH2 3AH

Description

Data updated on: 01-11-2023

Ban Sabai Limited could be found at Castle Thai Spa, 9a Castle Street in Edinburgh. The firm post code is EH2 3AH. Ban Sabai has existed on the British market since the company was started in 2011. The firm registered no. is SC394270. This enterprise's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. 2021-02-28 is the last time when account status updates were filed.

Stephen G. is this enterprise's single managing director, who was assigned to lead the company 9 years ago. This limited company had been directed by Stephen G. up until 2015-04-25. As a follow-up another director, specifically Wachiraporn G. resigned in April 2014. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Stephen G. as a secretary since the appointment on 2011-02-25.

Executives with significant control over the firm are: Wachiraporn G. owns over 1/2 to 3/4 of company shares . Stephen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 779	2 320	-8 038	-13 831	-13 256

Balance Sheet
Current Assets	7 657	11 846	9 950	30 302	2 378	70 276	82 403	64 641	76 355	85 174	26 584
Net Assets Liabilities					-13 255	11 108	16 319	16 606	9 119	-24 217	-91 322
Net Assets Liabilities Including Pension Asset Liability	7 779	2 320	-8 524	-14 028	-13 256
Tangible Fixed Assets	333	13 614	9 492	6 456
Cash Bank In Hand	7 657	1 864	610	14 301
Debtors		7 500	8 175	11 246
Other Debtors		7 500	7 500	7 500
Stocks Inventory				4 755
Trade Debtors			675	3 746

Capital & Reserves
Called Up Share Capital	7 000	7 000	7 000	7 000	7 000
Profit Loss Account Reserve	779	-4 680	-15 524	-21 028	-20 256
Shareholder Funds	7 779	2 320	-8 038	-13 831	-13 256

Other Financial Data
Average Number Employees During Period								6	9	7	7
Creditors					28 429	35 664	20 995	19 921	78 251	69 679	84 425
Depreciation Amortisation Impairment Expense					3 227	3 713	3 202	3 518	2 517	1 651	1 258
Fixed Assets	333	13 614	9 979	6 456	9 500	16 819	17 051	13 533	11 015	9 583	9 503
Net Current Assets Liabilities	7 446	7 024	4 876	15 934	-22 756	34 612	34 532	3 073	-1 695	16 200	-57 841
Other Operating Expenses Format2					109 370	105 836	111 994	117 958	128 312	94 690	89 016
Other Operating Income Format2								76	38
Profit Loss					819	31 362	26 644	158	-7 286	-33 335	-66 447
Provisions For Liabilities Balance Sheet Subtotal						14 840	27 250
Raw Materials Consumables Used					92 995	114 738	105 887	68 292	57 567	2 652	17 444
Staff Costs Employee Benefits Expense					33 025	53 200	98 911	121 496	130 913	128 870	142 451
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 840	6 250	65
Total Assets Less Current Liabilities	7 779	20 638	14 521	-14 028	-13 256	51 431	79 123	16 606	9 320	25 079	-48 338
Turnover Revenue					239 436	316 689	352 888	311 411	311 987	99 018	151 529
Creditors Due Within One Year Total Current Liabilities	211
Investments Current Assets	7 655
Tangible Fixed Assets Additions	395	17 412	1 935
Tangible Fixed Assets Cost Or Valuation	396	16 809	16 261	16 260
Tangible Fixed Assets Depreciation	63	3 195	6 768	9 804
Tangible Fixed Assets Depreciation Charge For Period	61
Bank Borrowings Overdrafts		18 312	1 012
Creditors Due After One Year		18 318	22 893	36 221
Creditors Due Within One Year	211	2 340	3 909	14 368	32 634
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				3 035	3 227
Number Shares Allotted	7 000	7 000	7 000	7 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		18 312	18 253	6 744
Other Creditors After One Year		6	4 792	29 477
Other Operating Charges Format2				89 783	109 369
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		2 480
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 500	7 500
Profit Loss For Period				-5 504	923
Raw Materials Consumables				72 777	93 005
Share Capital Allotted Called Up Paid	7 000	7 000	7 000	7 000
Staff Costs				12 991	33 025
Tangible Fixed Assets Depreciation Charged In Period		3 132	3 088	3 036
Tangible Fixed Assets Disposals		999
Taxation Social Security Due Within One Year	211	163	3 899	6 429
Trade Creditors Within One Year		2 177	10	7 939
Turnover Gross Operating Revenue				173 082	239 549

Company staff

Stephen G.

Role: Director

Appointed: 06 April 2015

Latest update: 18 October 2023

Stephen G.

Role: Secretary

Appointed: 25 February 2011

Latest update: 18 October 2023

People with significant control

Wachiraporn G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	11 March 2023
Confirmation statement last made up date	25 February 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 07 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	07 December 2014
Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	08 June 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Ban Sabai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Stephen G.

Stephen G.

Wachiraporn G.

People with significant control

Wachiraporn G.

Stephen G.

Accounts Documents

Company filings

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