Mai Thai Limited in Salisbury, SP1 2LP

Description

Data updated on: 01-11-2023

07281683 - registration number used by Mai Thai Limited. This company was registered as a Private Limited Company on 2010-06-11. This company has been on the market for fourteen years. This enterprise can be contacted at 24 - 25 Barnack Business Centre Blakey Road in Salisbury. The headquarters' area code assigned to this place is SP1 2LP. The firm's SIC and NACE codes are 56101 : Licensed restaurants. The most recent annual accounts cover the period up to Wednesday 30th November 2022 and the latest confirmation statement was released on Sunday 11th June 2023.

There is a number of two directors controlling this particular company at the moment, specifically Bunroem S. and Janworn S. who have been carrying out the directors duties since 2010-06-11. To find professional help with legal documentation, this particular company has been using the skills of Janworn S. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	17 076	18 197	72 612	77 433	118 993	119 275

Balance Sheet
Current Assets	118 517	112 080	158 591	166 441	253 250	275 359	55 063	55 932	60 672	39 800	59 644	52 737
Net Assets Liabilities										46 294	55 633	60 591
Cash Bank In Hand	109 544	103 106	148 697	152 098	244 457	266 789
Debtors	4 247	4 217	4 379	9 503	3 953	3 780
Intangible Fixed Assets	54 000	48 000	42 000	36 000	30 000	24 000
Net Assets Liabilities Including Pension Asset Liability	17 076	18 197	72 612	77 433	118 993	119 275
Stocks Inventory	4 726	4 757	5 515	4 840	4 840	4 790
Tangible Fixed Assets	37 668	38 176	36 953	33 148	30 104	26 429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 976	18 097	72 512	77 333	118 893	119 175
Shareholder Funds	17 076	18 197	72 612	77 433	118 993	119 275

Other Financial Data
Amount Specific Advance Or Credit Directors				4 805	127 753	153 152	78 761	58 893
Amount Specific Advance Or Credit Made In Period Directors						93 994	137 300	22 195
Amount Specific Advance Or Credit Repaid In Period Directors						119 393	62 909	2 327
Average Number Employees During Period							3	4	4	2	2
Creditors						205 143	93 738	75 479	71 495	44 995	25 916	18 520
Fixed Assets	91 668	86 176	78 953	69 148	60 104	50 429	113 359	91 697	71 054	51 489	38 619	26 374
Net Current Assets Liabilities	34 323	38 247	99 061	110 483	63 651	70 217	-38 675	-19 547	-10 823	-5 195	42 930	34 217
Total Assets Less Current Liabilities	125 991	124 423	178 014	179 631	123 755	120 646	74 684	72 150	60 231	46 294	81 549	60 591
Creditors Due After One Year	108 915	106 226	103 450	100 474	3 140
Creditors Due Within One Year	84 194	73 833	59 530	55 958	189 599	205 142
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 952	1 724	1 622	1 371
Secured Debts	17 265	14 756	105 950	102 974	5 639	2 146
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 841	1 217	392	960
Tangible Fixed Assets Cost Or Valuation	40 144	42 985	44 202	44 594	45 554	45 554
Tangible Fixed Assets Depreciation	2 476	4 809	7 249	11 446	15 450	19 125
Tangible Fixed Assets Depreciation Charged In Period		2 333	2 440	4 197	4 004	3 675

Company staff

Janworn S.

Role: Secretary

Appointed: 11 June 2010

Latest update: 18 March 2024

Bunroem S.

Role: Director

Appointed: 11 June 2010

Latest update: 18 March 2024

Janworn S.

Role: Director

Appointed: 11 June 2010

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Bunroem S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janworn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bunroem S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janworn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Mai Thai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janworn S.

Bunroem S.

Janworn S.

Graham S.

People with significant control

Bunroem S.

Janworn S.

Accounts Documents

Company filings

Filing category

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