Sangthai Restaurant Limited in York, YO19 6EX

Description

Data updated on: 01-11-2023

Sangthai Restaurant Limited has existed in the United Kingdom for 25 years. Started with Companies House Reg No. 03763210 in the year 1999, it is located at York Road, York YO19 6EX. It now known as Sangthai Restaurant Limited, was earlier listed as Church Cottage Hotel. The transformation has occurred in 13th May 2004. This firm's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. 2022-03-31 is the last time when account status updates were filed.

The company owns one restaurant or cafe. Its FHRSID is 24733. It reports to York and its last food inspection was carried out on 15th January 2020 in Church Cottage, Selby, YO19 6EX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

In order to satisfy its clientele, this particular company is constantly improved by a team of two directors who are Christopher M. and Robert M.. Their constant collaboration has been of crucial importance to the following company for ten years. In addition, the director's duties are backed by a secretary - Robert M., who was chosen by the following company in July 2002.

Previous company's names
Sangthai Restaurant Limited 2004-05-13
Church Cottage Hotel Limited 1999-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 290	-28 903	-16 666	59 639	81 905

Balance Sheet
Cash Bank On Hand					3 705	79	55 775	66 676	55 734
Current Assets	93 091	98 760	117 563	166 780	189 410	193 133	377 102	421 040	410 453
Debtors	77 337	80 222	111 483	164 701	183 705	191 054	321 327	354 364	354 719
Net Assets Liabilities					81 905	91 425	185 382	215 987	231 450
Other Debtors					44 386	44 735	43 064	42 671	42 815
Property Plant Equipment					825 176	817 181	743 213	736 475	730 423
Cash Bank In Hand	13 004	15 788	3 330	79	3 705
Net Assets Liabilities Including Pension Asset Liability	-23 290	-28 903	-16 666	59 639	81 905
Stocks Inventory	2 750	2 750	2 750	2 000	2 000
Tangible Fixed Assets	862 889	852 994	853 204	834 127	825 176
Total Inventories					2 000	2 000
Intangible Fixed Assets	22 750	15 750	8 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-23 390	-29 003	-16 766	59 539	81 805
Shareholder Funds	-23 290	-28 903	-16 666	59 639	81 905

Other Financial Data
Accrued Liabilities							3 182	3 389	3 373
Accumulated Depreciation Impairment Property Plant Equipment					111 981	119 976	142 003	149 402	156 941
Additions Other Than Through Business Combinations Property Plant Equipment								661	1 487
Amounts Owed By Related Parties							277 819	311 319	311 319
Average Number Employees During Period						6	2	2	2
Bank Borrowings					490 000	475 000	424 666	401 072	375 990
Creditors					832 259	817 259	786 925	763 331	738 249
Increase From Depreciation Charge For Year Property Plant Equipment						7 995		7 399	7 539
Increase In Loans Owed By Related Parties Due To Loans Advanced							33 500	33 500
Loans Owed By Related Parties							277 819	311 319	311 319
Loans Owed To Related Parties							362 259	362 259	362 259
Net Current Assets Liabilities	27 047	30 541	48 302	81 434	88 988	91 503	229 094	242 843	239 276
Number Shares Issued Fully Paid							100	100	100
Other Creditors					18 322	16 309	1 800	3 241	3 481
Other Remaining Borrowings							362 259	362 259	362 259
Par Value Share			1		1			1	1
Prepayments							444	374	585
Property Plant Equipment Gross Cost					937 157		885 216	885 877	887 364
Taxation Social Security Payable							8 284	13 982	13 655
Total Assets Less Current Liabilities	912 686	899 285	910 256	915 561	914 164	908 684	972 307	979 318	969 699
Total Borrowings							786 925	763 331	738 249
Trade Creditors Trade Payables					20 417	24 390	5 725
Amount Specific Advance Or Credit Directors							107 061	133 765	126 071
Amount Specific Advance Or Credit Made In Period Directors							-32 666	-15 398	-7 694
Amount Specific Advance Or Credit Repaid In Period Directors							55 902	42 102
Accumulated Amortisation Impairment Intangible Assets					70 000
Amounts Owed By Group Undertakings					139 319	146 319
Amounts Owed To Group Undertakings					362 259	362 259
Bank Borrowings Overdrafts					470 000	455 000
Creditors Due After One Year		928 188	926 922	855 922	832 259
Creditors Due Within One Year		68 219	69 261	85 346	100 422
Finance Lease Liabilities Present Value Total					6 664	2 665
Fixed Assets	885 639	868 744	861 954	834 127	825 176	817 181
Intangible Assets Gross Cost					70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	47 250	54 250	61 250	70 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Number Shares Allotted			100		100
Other Taxation Social Security Payable					35 019	32 242
Secured Debts		573 142	574 662	508 000	490 000
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	930 947	931 808	934 512	937 157
Tangible Fixed Assets Depreciation	68 058	78 814	81 308	103 030	111 981
Tangible Fixed Assets Depreciation Charged In Period			12 779		8 951
Advances Credits Directors				5 698
Advances Credits Made In Period Directors				5 698
Creditors Due After One Year Total Noncurrent Liabilities	935 402	928 188
Creditors Due Within One Year Total Current Liabilities	66 044	68 219
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000
Provisions For Liabilities Charges	574
Tangible Fixed Assets Additions		861	20 494
Tangible Fixed Assets Depreciation Charge For Period		10 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 285
Tangible Fixed Assets Disposals			17 790

Company staff

Christopher M.

Role: Director

Appointed: 11 November 2014

Latest update: 19 March 2024

Robert M.

Role: Secretary

Appointed: 05 July 2002

Latest update: 19 March 2024

Robert M.

Role: Director

Appointed: 30 April 1999

Latest update: 19 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 1999

Resigned: 30 April 1999

Address: London, NW8 8EP

Latest update: 19 March 2024

Gillian M.

Role: Secretary

Appointed: 30 April 1999

Resigned: 05 July 2002

Latest update: 19 March 2024

Gillian M.

Role: Director

Appointed: 30 April 1999

Resigned: 05 July 2002

Latest update: 19 March 2024

Saengthai M.

Role: Director

Appointed: 30 April 1999

Resigned: 14 August 2009

Latest update: 19 March 2024

People with significant control

The companies with significant control over this firm are as follows: Church Cottage Limited owns over 3/4 of company shares. This business can be reached in York at York Road, Escrick, YO19 6EX and was registered as a PSC under the reg no 02670457.

Church Cottage Limited

Address: Church Cottage York Road, Escrick, York, YO19 6EX, England

Legal authority Companies Act

Legal form Limited Liability

Country registered England

Place registered England & Wales

Registration number 02670457

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Sangthai Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Robert M.

Robert M.

Swift Incorporations Limited

Gillian M.

Gillian M.

Saengthai M.

People with significant control

Church Cottage Limited

Accounts Documents

Sangthai Restaurant food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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