Hanuman Thai Boxing Ltd in Edinburgh, EH6 5NP

Description

Data updated on: 04-04-2020

Hanuman Thai Boxing started conducting its operations in 2012 as a Private Limited Company with reg. no. SC439409. The company's headquarters was situated in Edinburgh at 2 Anderson Place. This particular Hanuman Thai Boxing Ltd business had been operating on the market for at least eight years.

The directors were: Roan M. arranged to perform management duties in 2012 and Wojciech O. arranged to perform management duties on 2012/12/27.

Roan M. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 044	10 072

Balance Sheet
Cash Bank On Hand			9 397	12 235	8 043	33 783
Current Assets	1 151	13 546	10 965	13 577	9 385	33 783
Debtors		226	1 568	1 342	1 342
Net Assets Liabilities			16 545	18 082	4 950	3 911
Other Debtors			1 342	1 342	1 342
Property Plant Equipment			14 313	19 468	18 026	13 039
Cash Bank In Hand	1 151	13 320
Net Assets Liabilities Including Pension Asset Liability	2 044	10 072	16 545
Tangible Fixed Assets	6 875	4 335

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 043	10 071
Shareholder Funds	2 044	10 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 751	13 874	18 542	23 529
Additions Other Than Through Business Combinations Property Plant Equipment				8 278	3 226
Amounts Owed To Group Undertakings Participating Interests					16 398	3 602
Average Number Employees During Period			2	2	2
Corporation Tax Payable					752	1 047
Creditors			7 967	14 963	22 461	42 911
Increase From Depreciation Charge For Year Property Plant Equipment				3 123	4 668	4 987
Loans From Directors			5 571	11 426	3 945
Net Current Assets Liabilities	-1 846	10 808	2 998	-1 386	-13 076	-9 128
Nominal Value Allotted Share Capital			2	2	2
Number Shares Allotted	1	1		2	2
Other Creditors			936	1 325	3 381	2 082
Other Taxation Social Security Payable					1 781	36 093
Par Value Share	1	1		1	1
Prepayments Accrued Income			226
Property Plant Equipment Gross Cost			25 064	33 342	36 568	36 568
Taxation Social Security Payable			273	1 894	2 533
Total Assets Less Current Liabilities	5 029	15 143	17 311	18 082
Trade Creditors Trade Payables			1 187	318	149	87
Capital Reserves		10 072	16 545
Creditors Due After One Year	2 985	5 071	766
Creditors Due Within One Year	2 997	2 738	7 967
Fixed Assets	6 875	4 335	14 313
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	9 416
Tangible Fixed Assets Cost Or Valuation	9 416	9 416
Tangible Fixed Assets Depreciation	2 541	5 082
Tangible Fixed Assets Depreciation Charged In Period	2 541	2 541

Company staff

Roan M.

Role: Director

Appointed: 27 December 2012

Latest update: 19 January 2024

Wojciech O.

Role: Director

Appointed: 27 December 2012

Latest update: 19 January 2024

People with significant control

Roan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Oleksyk W.

Notified on 6 April 2016

Ceased on 27 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 December 2018
Confirmation statement next due date	10 January 2020
Confirmation statement last made up date	27 December 2018

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2012-12-27
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	30 December 2018
Annual Accounts 18 April 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016

Hanuman Thai Boxing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roan M.

Wojciech O.

People with significant control

Roan M.

Oleksyk W.

Accounts Documents

Company filings

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