The Jasmine Thai Spa Limited
70 Milton Road ST1 6HD Stoke On Trent
Number: 10303809
Incorporation date: 2016-07-29
Dissolution date: 2022-06-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10303809 eight years ago, The Jasmine Thai Spa Ltd had been a private limited company until 2022-06-28 - the day it was formally closed. Its official registration address was 70 Milton Road, Stoke On Trent.
Chatchanun W. and Paul D. were listed as firm's directors and were running the company from 2017 to 2022.
Paul D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 129 | 651 | 4 585 | |
| Current Assets | 100 | 1 129 | 1 296 | 5 098 |
| Debtors | 100 | 95 | 13 | |
| Net Assets Liabilities | 100 | -7 303 | ||
| Other Debtors | 100 | |||
| Property Plant Equipment | 1 157 | 1 467 | 1 529 | |
| Total Inventories | 550 | 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Capital & Reserves | ||||
| Shareholder Funds | 100 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 386 | 857 | 1 195 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 543 | |||
| Creditors | 9 589 | 9 483 | 8 235 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 471 | 338 | |
| Net Current Assets Liabilities | 100 | -8 460 | -8 187 | -3 137 |
| Other Creditors | 9 589 | 7 227 | ||
| Property Plant Equipment Gross Cost | 1 543 | 2 324 | 2 724 | |
| Accrued Liabilities | 660 | 660 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 95 | 13 | ||
| Profit Loss | 583 | 5 112 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 781 | 400 | ||
| Total Assets Less Current Liabilities | -7 303 | -6 720 | -1 608 | |
| Trade Creditors Trade Payables | 1 | 12 | ||
| Bank Borrowings Overdrafts | 6 037 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
Role: Director
Appointed: 23 October 2017
Latest update: 18 November 2022
Role: Director
Appointed: 29 July 2016
Latest update: 18 November 2022
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 05 August 2022 |
| Confirmation statement last made up date | 22 July 2021 |
| Annual Accounts 31 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-29 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2018 |
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