Thai Express Franchising Limited in Waltham Abbey, EN9 3BZ

Description

Data updated on: 01-11-2023

The company is situated in Waltham Abbey registered with number: 07932939. This company was started in 2012. The headquarters of this company is located at Unit 11 Meridian Business Park Fleming Road. The post code for this address is EN9 3BZ. The company's registered with SIC code 46170 - . Thursday 30th December 2021 is the last time when company accounts were filed.

Right now, this particular limited company is directed by a solitary managing director: Uzma P., who was appointed in February 2012. For two years Sachin P., had been supervising the following limited company till the resignation 4 years ago. As a follow-up a different director, specifically Sachin P. quit in 2016.

Uzma P. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-16 906	-23 763	-9 129	-1 414

Balance Sheet
Cash Bank On Hand				7 629	30 473	15 246	25 285	158 609	113 270	227 701
Current Assets	56 629	79 569	118 026	151 185	298 450	418 687	518 998	493 664	691 772	787 784
Debtors	40 652	39 150	100 697	108 828	177 549	299 062	387 603	236 170	384 929	379 590
Net Assets Liabilities				-1 414	32 379	5 379	11 554	6 830	104 671	228 017
Other Debtors				46 189	56 189		384 384	235 327	382 753	377 434
Property Plant Equipment				416	5 789	13 546	11 257	9 036	8 141	9 185
Total Inventories				34 728	90 428	104 379	106 110	98 885	193 573
Cash Bank In Hand	4 866	2 847	6 604	7 629
Intangible Fixed Assets	61 419	54 595	47 771	40 947
Stocks Inventory	11 111	37 572	10 725	34 728
Tangible Fixed Assets				416
Net Assets Liabilities Including Pension Asset Liability	-16 906

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-16 908	-23 765	-9 131	-1 416
Shareholder Funds	-16 906	-23 763	-9 129	-1 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				27 296	34 120	46 409	56 876	67 505	78 134	85 922
Accumulated Depreciation Impairment Property Plant Equipment					1 929	7 872	11 614	15 084	17 797	19 815
Amounts Owed To Group Undertakings							117 000	117 000
Average Number Employees During Period						4	4	3	4	4
Bank Borrowings Overdrafts								45 833	44 540	38 583
Corporation Tax Payable								12 404	36 020	52 550
Creditors				193 962	82 000	117 000	117 000	162 833	161 540	155 583
Current Tax For Period								11 064
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								2 259
Dividends Paid On Shares						40 339	49 418
Fixed Assets	61 419		47 771	41 363	39 912	53 885	60 675	47 825	36 301	29 557
Future Minimum Lease Payments Under Non-cancellable Operating Leases						119 222	121 875	46 250	133 000	108 000
Increase Decrease In Current Tax From Adjustment For Prior Periods							1 363	1 340
Increase From Amortisation Charge For Year Intangible Assets					6 824		10 467	10 629	10 629	7 788
Increase From Depreciation Charge For Year Property Plant Equipment					1 929		3 742	3 470	2 713	2 407
Intangible Assets				40 947	34 123	40 339	49 418	38 789	28 160	20 372
Intangible Assets Gross Cost				68 243		86 749	106 294	106 294	106 294
Net Current Assets Liabilities	45 354	-78 358	-56 900	-42 777	74 467	68 494	67 879	124 097	232 163	356 296
Other Creditors				179 930	82 000		266 795	117 000	117 000	117 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										389
Other Disposals Property Plant Equipment										1 249
Other Taxation Social Security Payable				3 495	15 916		31 051	32 282	33 350	45 908
Property Plant Equipment Gross Cost				416	7 718	21 418	22 871	24 120	25 938	29 000
Provisions For Liabilities Balance Sheet Subtotal								2 259	2 253	2 253
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 363	14 663
Total Additions Including From Business Combinations Property Plant Equipment					7 302		1 453	1 249	1 818	4 311
Total Assets Less Current Liabilities	106 773	-23 763	-9 129	-1 414	114 379	122 379	128 554	171 922	268 464	385 853
Total Current Tax Expense Credit							1 363	12 404
Trade Creditors Trade Payables				10 537	26 413		153 273	147 996	214 110	221 788
Trade Debtors Trade Receivables				62 639	121 360		3 219	843	2 176	2 156
Creditors Due Within One Year	11 275	157 927	174 926	193 962
Intangible Fixed Assets Aggregate Amortisation Impairment	6 824	13 648	20 472	27 296
Intangible Fixed Assets Amortisation Charged In Period	6 824		6 824	6 824
Intangible Fixed Assets Cost Or Valuation	68 243	68 243	68 243
Number Shares Allotted	2		2	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	1
Tangible Fixed Assets Additions				416
Tangible Fixed Assets Cost Or Valuation				416
Creditors Due After One Year	123 679
Intangible Fixed Assets Additions	68 243

Company staff

Uzma P.

Role: Director

Appointed: 02 February 2012

Latest update: 26 March 2024

People with significant control

Uzma P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sachin P.

Notified on 6 April 2016

Ceased on 17 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 October 2013
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Thai Express Franchising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uzma P.

Sachin P.

Sachin P.

People with significant control

Uzma P.

Sachin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Thai Express Franchising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uzma P.

Sachin P.

Sachin P.

People with significant control

Uzma P.

Sachin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016