Manoly's Thai Limited in Hockley, SS5 4JH

Description

Data updated on: 01-11-2023

The firm called Manoly's Thai was started on 2008-02-14 as a Private Limited Company. This business's head office can be gotten hold of in Hockley on Suite 8 Stonebridge House, Main Road. Assuming you have to contact the firm by post, its area code is SS5 4JH. The registration number for Manoly's Thai Limited is 06504068. This business's declared SIC number is 56101 and has the NACE code: Licensed restaurants. Manoly's Thai Ltd reported its account information for the period that ended on 2022/02/28. Its most recent annual confirmation statement was filed on 2023/02/14.

The directors currently enumerated by the limited company are as follow: Bureal W. arranged to perform management duties 9 years ago and David W. arranged to perform management duties in 2015.

David W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 394	41 215	64 023	97 272	133 644	144 688	164 548

Balance Sheet
Cash Bank In Hand	30 319	22 702	24 071	20 554	16 027	29 672
Current Assets	37 539	28 112	27 127	24 181	19 625	32 282	53 257	108 302	110 864	126 626	121 244	153 084	137 514
Debtors		3 975	1 991	2 217	1 328	1 090
Net Assets Liabilities Including Pension Asset Liability	25 394	41 215	64 023	97 272	133 644	144 688	164 548
Stocks Inventory	7 220	1 435	1 065	1 410	2 270	1 520
Tangible Fixed Assets	247 858	232 289	208 822	188 578	171 529	159 777
Net Assets Liabilities							164 548	204 407	203 445	186 506	167 240	168 489	138 771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 294	41 115	63 924	97 172	133 544	144 588
Shareholder Funds	25 394	41 215	64 023	97 272	133 644	144 688	164 548

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	220 000	155 000
Creditors Due Within One Year Total Current Liabilities	31 717	58 561
Fixed Assets	247 858	232 289	208 822	188 578	171 529	159 777	150 113	142 279	135 157	126 912	112 893	100 083	101 556
Net Current Assets Liabilities	5 822	-30 449	-31 607	-29 901	-36 336	-13 766	15 758	63 451	68 288	59 594	54 347	68 406	37 215
Provisions For Liabilities Charges	8 286	5 625	3 192	1 405	1 549	1 323	1 323
Tangible Fixed Assets Additions		8 771		1 344	3 590	3 465
Tangible Fixed Assets Cost Or Valuation	272 176	279 171	279 171	280 515	270 522	244 391
Tangible Fixed Assets Depreciation	24 318	46 882	70 348	91 937	98 994	84 614
Tangible Fixed Assets Depreciation Charge For Period		23 466
Tangible Fixed Assets Depreciation Disposals		-901
Tangible Fixed Assets Disposals		-1 775			13 582	29 596
Total Assets Less Current Liabilities	253 680	201 840	177 215	158 677	135 193	146 011	165 871	205 730	203 445	186 506	167 240	168 489	138 771
Average Number Employees During Period									8	10	11	13	18
Creditors							37 499	44 851	42 576	67 032	66 897	84 678	100 299
Provisions For Liabilities Balance Sheet Subtotal							1 323	1 323
Creditors Due After One Year		155 000	110 000	60 000
Creditors Due Within One Year		58 561	58 734	54 082	55 961	46 048	37 499
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 217	1 328
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			23 466	21 588	20 639	15 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 582	29 596