Thai Village (eastbourne) Limited in Eastbourne, BN21 4PT

Description

Data updated on: 01-11-2023

Thai Village (eastbourne) Limited may be found at 18 Hyde Gardens, in Eastbourne. The firm post code is BN21 4PT. Thai Village (eastbourne) has been operating in this business since the firm was established on 2012-10-30. The firm registered no. is 08273579. This firm's declared SIC number is 56101 and has the NACE code: Licensed restaurants. Its most recent financial reports describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-10-30.

In the firm, the full range of director's obligations have so far been executed by Nongluck R. who was chosen to lead the company on 2012-10-30. The firm had been presided over by Michael R. until 2019.

Nongluck R. is the individual who controls 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	2014-11-30	2015-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 321	14 518

Balance Sheet
Cash Bank On Hand			49 930	79 361	49 205	44 919
Current Assets	43 309	47 859	53 180	79 861	52 455	45 005
Debtors	867					86
Net Assets Liabilities			31 838	16 348	20 125	23 630
Property Plant Equipment			419	335	268
Total Inventories			3 250	500	3 250
Cash Bank In Hand	39 292	44 709
Intangible Fixed Assets	64 000	56 000
Net Assets Liabilities Including Pension Asset Liability	10 321	14 518
Stocks Inventory	3 150	3 150
Tangible Fixed Assets	2 175	1 356

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 221	14 418
Shareholder Funds	10 321	14 518

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			56 000	64 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment			3 274	3 358	3 425
Average Number Employees During Period			8	8	8	8
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable			7 826	8 024	3 192	5 438
Creditors			45 681	50 000	40 547	21 375
Dividends Paid On Shares			24 000
Fixed Assets	66 175	57 356	24 419	16 335	8 268
Increase From Amortisation Charge For Year Intangible Assets				8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				84	67
Intangible Assets			24 000	16 000	8 000
Intangible Assets Gross Cost			80 000	80 000	80 000
Net Current Assets Liabilities	9 750	13 945	7 499	50 077	11 908	23 630
Other Creditors			32 308	17 878	33 391	15 937
Other Disposals Decrease In Amortisation Impairment Intangible Assets						72 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 425
Other Disposals Intangible Assets						80 000
Other Disposals Property Plant Equipment						6 079
Other Taxation Social Security Payable			5 547	3 648	3 964
Property Plant Equipment Gross Cost			3 693	3 693	3 693
Provisions For Liabilities Balance Sheet Subtotal			80	64	51
Total Additions Including From Business Combinations Property Plant Equipment						2 386
Total Assets Less Current Liabilities	75 925	71 301	31 918	66 412	20 176	23 630
Trade Creditors Trade Payables				234
Creditors Due After One Year	65 604	56 512
Creditors Due Within One Year	33 559	33 914
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		271
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 693	3 693
Tangible Fixed Assets Depreciation	1 518	2 337
Tangible Fixed Assets Depreciation Charged In Period		819

Company staff

Nongluck R.

Role: Director

Appointed: 30 October 2012

Latest update: 7 April 2024

People with significant control

Nongluck R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael R.

Notified on 6 April 2016

Ceased on 25 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
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
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Thai Village (eastbourne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nongluck R.

Michael R.

People with significant control

Nongluck R.

Michael R.

Accounts Documents

Company filings

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