Sawasdee Ar-han-thai Limited in London, N3 1DP

Description

Data updated on: 01-11-2023

This firm is situated in London registered with number: 09670283. This firm was established in the year 2015. The office of this company is situated at 311 Regents Park Road . The zip code is N3 1DP. The company's Standard Industrial Classification Code is 56101, that means Licensed restaurants. Sawasdee Ar-han-thai Ltd reported its latest accounts for the financial period up to Sat, 31st Jul 2021. The firm's latest confirmation statement was released on Sun, 2nd Jul 2023.

Concerning the following company, the full range of director's duties have so far been done by Wongsathorn S. who was assigned to lead the company in 2015 in July.

Wongsathorn S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	57 825	7 606	11 314	2 295	55 335	60 070
Current Assets	70 825	41 280	25 814	16 795	118 516	114 550
Debtors	12 500	31 674	12 500	12 500	61 181	53 480
Net Assets Liabilities	-22 171	-49 312	-4 631	47	250	340
Other Debtors	12 500	31 674	12 500	12 500	61 181	53 480
Property Plant Equipment	4 935	7 101	8 755	10 891	10 325	8 437
Total Inventories	500	2 000	2 000	2 000	2 000	1 000
Cash Bank In Hand	57 825
Intangible Fixed Assets	120 000
Net Assets Liabilities Including Pension Asset Liability	-22 171
Stocks Inventory	500
Tangible Fixed Assets	4 935

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-22 172

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	20 000	30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	449	1 768	3 789	5 901	8 353	10 241
Additions Other Than Through Business Combinations Property Plant Equipment		3 485	3 675	4 248	1 886
Average Number Employees During Period	3	4	4	4	4	4
Creditors	17 931	7 693	-60 800	-82 361	208 591	192 647
Fixed Assets	124 935	117 101	108 755	100 891	90 325	78 437
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 319	2 021	2 112	2 452	1 888
Intangible Assets	120 000	110 000	100 000	90 000	80 000	70 000
Intangible Assets Gross Cost	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	52 894	33 587	86 614	99 156	-90 075	-78 097
Other Creditors	17 575	3 361	-138 738	-221 928	3 150	1 079
Property Plant Equipment Gross Cost	5 384	8 869	12 544	16 792	18 678	18 678
Taxation Social Security Payable	356	4 332	77 938	139 567	205 441	191 568
Total Assets Less Current Liabilities	177 829	150 688	195 369	200 047	250
Capital Employed	-22 171
Creditors Due After One Year	200 000
Creditors Due Within One Year	17 931
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Cost Or Valuation	120 000
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 384
Tangible Fixed Assets Cost Or Valuation	5 384
Tangible Fixed Assets Depreciation	449
Tangible Fixed Assets Depreciation Charged In Period	449
Value Shares Allotted Increase Decrease During Period	1

Company staff

Wongsathorn S.

Role: Director

Appointed: 03 July 2015

Latest update: 3 February 2024

People with significant control

Wongsathorn S.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Sawasdee Ar-han-thai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wongsathorn S.

People with significant control

Wongsathorn S.

Accounts Documents

Company filings

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