Nay Thai Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Nay Thai Limited can be reached at London at 1 Kings Avenue. You can look up the firm by its zip code - N21 3NA. Nay Thai's incorporation dates back to year 2012. The enterprise is registered under the number 08151977 and its current status is liquidation. This enterprise's principal business activity number is 56101 and has the NACE code: Licensed restaurants. The latest annual accounts were submitted for the period up to 2021-05-31 and the most recent confirmation statement was submitted on 2022-07-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-19	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand				7 647	12 728	17 719	16 938	13 057	6 319	30 301
Current Assets		11 550	10 553	15 729	17 007	22 253	28 748	17 120	8 978	38 110
Debtors		3 907	505	3 825	569	505	7 485	505	505	5 089
Net Assets Liabilities				21 321	31 412	34 235	27 240	4 292	6 501	24 307
Other Debtors				3 825	569	505	7 485	505	505	5 089
Property Plant Equipment				21 079	16 946	15 519	12 152	9 962	7 985	6 502
Total Inventories				4 257	3 710	4 029	4 325	3 558	2 154	2 720
Cash Bank In Hand		4 893	5 398	7 647
Intangible Fixed Assets		22 500	20 000	17 500
Net Assets Liabilities Including Pension Asset Liability		-9 085	26 746	21 321
Stocks Inventory		2 750	4 650	4 257
Tangible Fixed Assets	-2 413	22 042	21 838	21 079

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		-9 087	26 744	21 319

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 500	10 000	12 500	15 000	17 500	20 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment				16 350	21 315	25 803	29 170	31 807	33 784	35 267
Additions Other Than Through Business Combinations Property Plant Equipment					832	3 061		447
Average Number Employees During Period					10	10	7	11	8	8
Bank Overdrafts				15 847	2 153
Corporation Tax Payable				6 334	7 306
Creditors				32 987	17 541	16 037	23 660	30 290	15 462	22 805
Fixed Assets		44 542	41 838	38 579	31 946	28 019	22 152	17 462	12 985	9 002
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					4 965	4 488	3 367	2 637	1 977	1 483
Intangible Assets				17 500	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities		-30 650	-15 092	-17 258	-534	6 216	5 088	-13 170	-6 484	15 305
Other Creditors				1 000	585	252		12 986	9 360
Other Taxation Social Security Payable				7 437	7 182
Property Plant Equipment Gross Cost				37 429	38 261	41 322	41 322	41 769	41 769	41 769
Taxation Social Security Payable					14 488	14 380	18 589	16 273	5 183	22 273
Trade Creditors Trade Payables				2 369	315	1 405	5 071	1 031	919	532
Capital Employed		-9 085	26 746	21 321
Creditors Due After One Year		22 977
Creditors Due Within One Year		42 200	25 645	32 987
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation		25 000	25 000	25 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		25 455	6 391	5 583
Tangible Fixed Assets Cost Or Valuation		25 455	31 846	37 429
Tangible Fixed Assets Depreciation	2 413	3 413	10 008	16 350
Tangible Fixed Assets Depreciation Charged In Period		1 000	6 595	6 342
Total Assets Less Current Liabilities		13 892	26 746

Company staff

Jonathan W.

Role: Secretary

Appointed: 20 July 2012

Latest update: 9 November 2023

Pornthip T.

Role: Director

Appointed: 20 July 2012

Latest update: 9 November 2023

People with significant control

Pornthip T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-20
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 March 2014

Nay Thai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Pornthip T.

People with significant control

Pornthip T.

Jonathan W.

Accounts Documents

Company filings

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