The Old Siam Newcastle Limited in York, YO1 6JX

Description

Data updated on: 11-09-2021

The firm was situated in York registered with number: 07812176. It was registered in the year 2011. The headquarters of this company was situated at 126 Micklegate . The zip code for this place is YO1 6JX. The firm was officially closed on 13th July 2021, meaning it had been active for ten years.

In this limited company, most of director's duties have so far been carried out by John S. and Saowanit K.. As for these two executives, John S. had carried on with the limited company for the longest time, having become a vital addition to directors' team on October 2011.

Executives who controlled the firm include: John S. owned 1/2 or less of company shares. Saowanit K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 143	4 655	14 673

Balance Sheet
Cash Bank In Hand	42 255	96 334	100 650
Current Assets	58 052	106 748	117 186	143 595	92 686	55 479	89 102
Debtors	3 795	2 431	1 520
Stocks Inventory	4 507	6 250	7 147
Tangible Fixed Assets	40 181	34 210	28 822

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-30 243	4 555	14 573
Shareholder Funds	-30 143	4 655	14 673

Other Financial Data
Capital Reserves			14 673	22 765	25 796
Creditors					97 748	74 902	74 233
Creditors Due Within One Year	128 376	136 303	131 335	154 668	97 748
Fixed Assets			28 822	25 804	22 759	19 290
Net Current Assets Liabilities	-70 324	-29 555	-14 149	-3 039	3 037	-12 276	14 869
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	7 495	1 733	7 869
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 869	8 034	8 099	7 147
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	48 550	1 642	1 533
Tangible Fixed Assets Cost Or Valuation	48 550	50 192	51 725
Tangible Fixed Assets Depreciation	8 369	15 982	22 903
Tangible Fixed Assets Depreciation Charged In Period	8 369	7 613	6 921
Total Assets Less Current Liabilities	-30 143	4 655	14 673	22 765	25 796	7 014	14 869

Company staff

John S.

Role: Director

Appointed: 17 October 2011

Latest update: 24 July 2023

Saowanit K.

Role: Director

Appointed: 17 October 2011

Latest update: 24 July 2023

John S.

Role: Secretary

Appointed: 17 October 2011

Latest update: 24 July 2023

People with significant control

John S.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Saowanit K.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 June 2018
Confirmation statement next due date	19 January 2022
Confirmation statement last made up date	05 January 2021

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	3 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 27 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

The Old Siam Newcastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Saowanit K.

John S.

Tanarat K.

People with significant control

John S.

Saowanit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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