Thai Village (eastbourne) Ltd
18 Hyde Gardens BN21 4PT Eastbourne
Number: 08273579
Incorporation date: 2012-10-30
Dissolution date: 2025-04-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 18 Hyde Gardens, Eastbourne BN21 4PT Thai Village (eastbourne) Limited was categorised as a Private Limited Company with 08273579 registration number. It had been launched 13 years ago before was dissolved on 2025-04-15.
This specific firm was directed by a solitary managing director: Nongluck R., who was chosen to lead the company on 2012-10-30.
Nongluck R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Currency | |||||||
| Net Worth | 10 321 | 14 518 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 930 | 79 361 | 49 205 | 44 919 | 23 595 | ||
| Current Assets | 43 309 | 47 859 | 53 180 | 79 861 | 52 455 | 45 005 | 23 595 |
| 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 | -77 | ||
| Creditors | 45 681 | 50 000 | 40 547 | 21 375 | 12 473 | ||
| 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 | 11 122 |
| Other Creditors | 32 308 | 17 878 | 33 391 | 15 937 | 12 550 | ||
| 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 | ||||||
Role: Director
Appointed: 30 October 2012
Latest update: 11 February 2025
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-12-01 |
| End Date For Period Covered By Report | 2023-11-30 |
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