Lai Thai Services Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Lai Thai Services started conducting its operations in 2001 as a Private Limited Company under the ID 04137153. This business has been operating for 23 years and the present status is active. The company's office is registered in Waterlooville at Wellesley House. You could also locate this business utilizing its area code of PO7 7AN. This company's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. Lai Thai Services Ltd reported its account information for the financial year up to Tue, 31st Jan 2023. The business most recent confirmation statement was filed on Sun, 8th Jan 2023.

Ian B. is this particular company's individual director, who was chosen to lead the company on 11th January 2001. Moreover, the director's tasks are backed by a secretary - Pachara B., who joined the following company on 11th January 2001.

Executives who have control over the firm are as follows: Ian B. owns over 1/2 to 3/4 of company shares . Pachara B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 854	2 825	18 383	21 003	16 382	9 848

Balance Sheet
Cash Bank On Hand						18 807	38 581	24 826	31 101	27 513	52 180	36 978	26 785
Current Assets	17 343	20 508	35 643	37 345	32 088	24 011	40 668	27 000	33 153	27 534	52 180	36 978	28 210
Debtors		6 768	7 548	7 812	6 912	5 203	2 087	2 174	2 052	21			1 425
Net Assets Liabilities						9 849	24 225	12 122	19 234	12 782	33 381	24 859	3 939
Property Plant Equipment						184	138	104	78	59	44	33	25
Cash Bank In Hand	16 011	13 740	28 095	29 533	25 176	18 808
Net Assets Liabilities Including Pension Asset Liability	1 854	2 825	18 383	21 003	16 382	9 848
Stocks Inventory	1 332
Tangible Fixed Assets	198	148	434	325	243	182

Capital & Reserves
Called Up Share Capital	125	125	125	125	125	125
Profit Loss Account Reserve	1 729	2 700	18 258	20 878	16 257	9 723
Shareholder Funds	1 854	2 825	18 383	21 003	16 382	9 848

Other Financial Data
Accrued Liabilities							1 000	1 000	1 000		1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						2 815	2 861	2 895	2 921	2 940	2 955	2 966	2 974
Administration Support Average Number Employees						2	2	3	3
Average Number Employees During Period									3	3	3	1	2
Creditors						14 309	16 555	14 962	13 982	14 800	18 835	12 146	24 293
Dividend Per Share Final							183	273	173	249	181
Dividends Paid On Shares Final						49 625	36 500	54 500	34 550	49 820	36 260
Increase From Depreciation Charge For Year Property Plant Equipment							46	34	26	19	15	11	8
Net Current Assets Liabilities	1 698	2 707	18 036	20 743	16 188	9 702	24 113	12 038	19 171	12 734	33 345	24 832	3 917
Number Shares Issued Fully Paid							200	200	200	200	200	200	200
Other Creditors						11 877	13 748	10 104	26	6	2	9 493	22 993
Other Payables Accrued Expenses									1 000	1 200	1 200
Par Value Share			1	1	1	1	183	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 999	2 999	2 999	2 999	2 999	2 999	2 999	2 999
Provisions For Liabilities Balance Sheet Subtotal						36	26	20	15	11	8	6	3
Taxation Social Security Payable						2 432	2 807	3 858	3 178	3 418	4 331	1 453	100
Total Assets Less Current Liabilities	1 896	2 855	18 470	21 068	16 431	9 884	24 251	12 142	19 249	12 793	33 389	24 865	3 942
Trade Debtors Trade Receivables						5 203	2 087	2 174	2 052	21
Amount Specific Advance Or Credit Directors						-92	-39	-46	-26	-5	-1
Amount Specific Advance Or Credit Made In Period Directors									20	49 841	36 264
Amount Specific Advance Or Credit Repaid In Period Directors						54	53	-7		-49 820	-36 260
Creditors Due Within One Year Total Current Liabilities	15 645	17 801
Fixed Assets	198	148	434	325	243	182
Provisions For Liabilities Charges	42	30	87	65	49	36
Tangible Fixed Assets Cost Or Valuation	2 567	2 567	2 998
Tangible Fixed Assets Depreciation	2 369	2 419	2 564
Tangible Fixed Assets Depreciation Charge For Period		50
Creditors Due Within One Year		17 801	17 607	16 602	15 900	14 309
Number Shares Allotted			125	125	125	125
Share Capital Allotted Called Up Paid		125	125
Tangible Fixed Assets Additions			431
Tangible Fixed Assets Depreciation Charged In Period			145
Value Shares Allotted			125	125	125	125

Company staff

Pachara B.

Role: Secretary

Appointed: 11 January 2001

Latest update: 15 March 2024

Ian B.

Role: Director

Appointed: 11 January 2001

Latest update: 15 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Pachara B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 24 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Lai Thai Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pachara B.

Ian B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Ian B.

Pachara B.

Accounts Documents

Company filings

Filing category

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