Bhan Thai (UK) Ltd in Potters Bar, EN6 2HX

Description

Data updated on: 01-11-2023

This particular Bhan Thai (UK) Ltd company has been in this business field for thirteen years, having started in 2011. Registered under the number 07837996, Bhan Thai (UK) was set up as a Private Limited Company with office in 23a Darkes Lane, Potters Bar EN6 2HX. The name of the firm was changed in the year 2011 to Bhan Thai (UK) Ltd. This enterprise previous registered name was Bahn Thai (UK). This firm's registered with SIC code 56101, that means Licensed restaurants. 2022-11-30 is the last time the company accounts were filed.

This company has 1 managing director at the moment overseeing this specific business, specifically Saiphon S. who's been executing the director's tasks for thirteen years.

Saiphon S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Bhan Thai (UK) Ltd 2011-11-10
Bahn Thai (UK) Ltd 2011-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-4 068	-21 573	14 547	2 217	13 630

Balance Sheet
Cash Bank On Hand					11 439	28 047	36 639	63 991	124 572	67 480	25 328
Current Assets	4 432	4 735	7 199	6 746	13 147	29 755	42 631	65 699	139 690	69 188	32 907
Debtors		1 708	1 708	1 708	1 708	1 708	4 284	1 708	12 076	1 708	5 871
Net Assets Liabilities					13 630	26 041	34 489	59 078	87 837	55 295	10 865
Property Plant Equipment					6 535	5 606	4 205	4 752	3 564	3 583	2 687
Cash Bank In Hand	379	3 027	7 199	5 038	11 439
Intangible Fixed Assets	10 500	10 500	10 500	10 500	10 500
Net Assets Liabilities Including Pension Asset Liability	-4 068	-21 573	-14 547	2 217	13 630
Stocks Inventory	100
Tangible Fixed Assets		7 500	11 618	8 714	6 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 168	-21 673	-14 647	2 117	13 530
Shareholder Funds	-4 068	-21 573	14 547	2 217	13 630

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					9 776	11 507	12 908	14 021	15 209	16 190	17 086
Additions Other Than Through Business Combinations Property Plant Equipment						802		1 660		1 000
Average Number Employees During Period								6	6	6	6
Creditors					16 552	19 820	22 847	21 873	15 917	7 976	83 624
Fixed Assets	10 500	18 000	22 118	19 214	17 035	16 106	14 705	15 252	14 064	14 083	13 187
Increase From Depreciation Charge For Year Property Plant Equipment						1 731	1 401	1 113	1 188	981	896
Intangible Assets					10 500	10 500	10 500	10 500	10 500	10 500	10 500
Intangible Assets Gross Cost					10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-14 568	-39 573	-36 665	1 648	3 405	9 935	19 784	43 826	123 773	61 212	50 717
Number Shares Allotted		100		100	100	100	100	100	100	100	100
Par Value Share		100			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 311	17 113	17 113	18 773	18 773	19 773	19 773
Total Assets Less Current Liabilities	-4 068	-21 573	27 595	17 566	13 630	26 041	34 489	59 078	137 837	75 295	37 530
Creditors Due After One Year			42 143	15 349
Creditors Due Within One Year	20 708	44 308	45 572	8 394	16 552
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500	10 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 708	1 708	1 708
Share Capital Allotted Called Up Paid	10 000	10 000	100	100	100
Tangible Fixed Assets Additions		10 000	6 311
Tangible Fixed Assets Cost Or Valuation		10 000	16 311	16 311	16 311
Tangible Fixed Assets Depreciation		2 500	4 693	7 597	9 776
Tangible Fixed Assets Depreciation Charged In Period		2 500	2 193	2 905	2 179
Amount Specific Advance Or Credit Directors	20 708	44 308

Company staff

Saiphon S.

Role: Director

Appointed: 07 November 2011

Latest update: 13 March 2024

People with significant control

Saiphon S.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 February 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	27 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 30 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts 29 August 2015
Date Approval Accounts	29 August 2015

Bhan Thai (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saiphon S.

People with significant control

Saiphon S.

Accounts Documents

Company filings

Filing category

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