Thai Pavilion (UK) Limited in London, SE17 3HQ

Description

Data updated on: 01-12-2023

The enterprise called Thai Pavilion (UK) was registered on 2003-09-24 as a private limited company. The enterprise registered office was located in London on 8 Gateway, Walworth. This place area code is SE17 3HQ. The office registration number for Thai Pavilion (UK) Limited was 04910835. Thai Pavilion (UK) Limited had been in business for 20 years until dissolution date on 2023-10-24.

This business was overseen by a single managing director: Mohammed K., who was chosen to lead the company in November 2022.

Mohammed K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-76 383	-75 776	-72 248	-70 987	-62 826	-59 761	-58 674

Balance Sheet
Current Assets	7 742	10 322	11 861	11 321	16 312	5 735	15 848	18 160	20 281	36 960	36 342	7 000
Net Assets Liabilities							58 675	56 916	55 295	51 547	45 445	66 388
Cash Bank In Hand		460	259	1 285	2 257	2 132
Debtors	5 732	7 258	9 286	7 516	11 286
Net Assets Liabilities Including Pension Asset Liability	-76 383	-75 776	-72 248	-70 987	-62 826	-59 761	-58 674
Stocks Inventory	2 010	2 604	2 316	2 520	2 769	3 603
Tangible Fixed Assets	88 334	86 159	84 938	82 457	81 444	80 034

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-76 393	-75 786	-72 258	-70 997	-62 836	-59 771
Shareholder Funds	-76 383	-75 776	-72 248	-70 987	-62 826	-59 761	-58 674

Other Financial Data
Average Number Employees During Period								4	4	3	4	3
Creditors							23 254	27 152	28 608	29 743	31 434	15 531
Fixed Assets	88 334	86 159	84 938	82 457	81 444	80 034	78 273	81 618	82 574	79 978	81 774	79 264
Net Current Assets Liabilities	-15 838	-13 569	-10 644	-6 902	2 272	6 747	-7 405	8 992	8 327	7 217	4 908	8 531
Total Assets Less Current Liabilities	72 496	72 590	74 294	75 555	83 716	86 781	70 868	72 626	74 247	87 195	86 682	70 733
Creditors Due After One Year	148 879	148 366	146 542	146 542	146 542	146 542	129 542
Creditors Due Within One Year	23 580	23 891	22 505	18 223	14 040	13 105	23 253
Number Shares Allotted	10	10	10	10		10
Par Value Share	1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 286	14 117
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		180	1 260		1 520	1 359
Tangible Fixed Assets Cost Or Valuation	95 111	95 291	96 551	96 551	98 071	99 430
Tangible Fixed Assets Depreciation	6 777	9 132	11 613	14 094	16 627	19 396
Tangible Fixed Assets Depreciation Charged In Period		2 355	2 481	2 481	2 533	2 769

Company staff

Mohammed K.

Role: Director

Appointed: 30 November 2022

Latest update: 24 August 2023

Thitaporn A.

Role: Secretary

Appointed: 10 October 2010

Latest update: 24 August 2023

People with significant control

Mohammed K.

Notified on 30 November 2022

Nature of control:

over 3/4 of shares

Chalor S.

Notified on 23 September 2016

Ceased on 30 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 January 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	05 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Thai Pavilion (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Thitaporn A.

Chalor S.

Helu R.

People with significant control

Mohammed K.

Chalor S.

Accounts Documents

Company filings

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