Moon Thai Limited in Weston-super-mare, BS22 8LZ

Description

Data updated on: 05-05-2020

This enterprise called Moon Thai was established on Wednesday 12th October 2016 as a private limited company. This enterprise registered office was registered in Weston-super-mare on 8 Lombardy Close. The address postal code is BS22 8LZ. The reg. no. for Moon Thai Limited was 10424374. Moon Thai Limited had been in business for 4 years up until Tuesday 10th March 2020.

The business was administered by an individual director: Christopher T. who was presiding over it from Wednesday 12th October 2016 to dissolution date on Tuesday 10th March 2020.

Christopher T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 004	7 995
Current Assets	11 504	28 495
Debtors	4 500	19 500
Net Assets Liabilities	1 069	25 951
Other Debtors	4 500	19 500
Property Plant Equipment	11 402	10 666
Total Inventories	1 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 667	5 000
Accumulated Depreciation Impairment Property Plant Equipment	842	2 897
Additions Other Than Through Business Combinations Property Plant Equipment	12 244	1 319
Average Number Employees During Period	4	4
Corporation Tax Payable	78	7 909
Creditors	38 316	26 589
Fixed Assets	29 735	25 666
Increase From Amortisation Charge For Year Intangible Assets	1 667	3 333
Increase From Depreciation Charge For Year Property Plant Equipment	842	2 055
Intangible Assets	18 333	15 000
Intangible Assets Gross Cost	20 000	20 000
Net Current Assets Liabilities	-26 812	1 906
Other Creditors	33 027	14 114
Other Taxation Social Security Payable	4 614	143
Property Plant Equipment Gross Cost	12 244	13 563
Provisions For Liabilities Balance Sheet Subtotal	1 854	1 621
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities	2 923	27 572
Trade Creditors Trade Payables	597	4 423
Amount Specific Advance Or Credit Directors	-31 682	-11 486
Amount Specific Advance Or Credit Made In Period Directors	24 946	25 196
Amount Specific Advance Or Credit Repaid In Period Directors	56 628	5 000

Company staff

Christopher T.

Role: Director

Appointed: 12 October 2016

Latest update: 18 March 2024

People with significant control

Christopher T.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	25 October 2019
Confirmation statement last made up date	11 October 2018

Annual Accounts
Start Date For Period Covered By Report	2016-10-12
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Moon Thai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies