Pear Thai Supermarket Ltd in Sheffield, S2 4NG

Description

Data updated on: 01-11-2023

Pear Thai Supermarket Ltd with Companies House Reg No. 09304514 has been on the market for ten years. This particular Private Limited Company can be reached at 315/317 London Road, in Sheffield and their zip code is S2 4NG. This firm's declared SIC number is 56290 - Other food services. 2022/11/30 is the last time company accounts were filed.

The company has just one director at the moment controlling the following firm, specifically Thanchanok R. who has been doing the director's tasks since 2014-11-11. This firm had been managed by Miroslaw Z. till November 2018.

Thanchanok R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	22 713	28 933	27 502

Balance Sheet
Cash Bank On Hand							110 035	110 035
Current Assets	22 711	28 931	27 500	32 760	37 220	84 822	122 783	123 121
Debtors							12 748	13 086
Net Assets Liabilities			27 502	32 762	37 222	51 234	63 814	72 568
Property Plant Equipment							6 583	6 583
Cash Bank In Hand	1 000	1 431
Intangible Fixed Assets	1 431
Net Assets Liabilities Including Pension Asset Liability	23 713	28 933	27 502
Stocks Inventory	21 280	27 500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 431	28 931
Shareholder Funds	22 713	28 933	27 502

Other Financial Data
Bank Borrowings							31 544	27 833
Bank Borrowings Overdrafts							9 000	9 999
Creditors						1 350	11 700	12 319
Loans From Directors							22 308	16 984
Net Current Assets Liabilities	22 711	28 931	27 500	32 760	37 220	83 472	111 083	110 802
Other Creditors							1 340	-1 093
Property Plant Equipment Gross Cost							6 583	6 583
Recoverable Value-added Tax							498	836
Taxation Social Security Payable							1 360	3 413
Total Assets Less Current Liabilities	22 713	28 933	27 502	32 762	37 222	90 055	117 666	117 385
Trade Debtors Trade Receivables							12 250	12 250
Average Number Employees During Period				2	2	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2
Fixed Assets	1 431					6 583	6 583
Intangible Fixed Assets Cost Or Valuation	1 431
Intangible Fixed Assets Increase Decrease From Transfers Between Items	1 431

Company staff

Thanchanok R.

Role: Director

Appointed: 11 November 2014

Latest update: 17 January 2024

People with significant control

Thanchanok R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Miroslaw Z.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-11
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 August 2017
Date Approval Accounts	22 August 2017

Pear Thai Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thanchanok R.

Miroslaw Z.

People with significant control

Thanchanok R.

Miroslaw Z.

Accounts Documents

Company filings

Filing category

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