The Old Siam Trading Company Limited in York, YO1 6JX

Description

Data updated on: 09-01-2022

The firm called The Old Siam Trading Company was established on June 2, 2009 as a private limited company. The firm headquarters was located in York on 126 Micklegate. The address area code is YO1 6JX. The office reg. no. for The Old Siam Trading Company Limited was 06921885. The Old Siam Trading Company Limited had been in business for 12 years up until dissolution date on November 30, 2021.

John S. and Saowanit K. were registered as the firm's directors and were managing the company from 2009 to 2021.

Saowanit K. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 094	22 893	12 796	3 628

Balance Sheet
Cash Bank In Hand	51 730	24 529	26 731	30 174
Current Assets	56 158	40 056	43 994	44 756	37 346	74 370	98 067	52 011	59 388
Debtors	1 001	11 355	11 421	9 509
Intangible Fixed Assets	178 500	157 500	136 500	115 500
Net Assets Liabilities						-8 789	-16 107	-35 157	-3 468
Net Assets Liabilities Including Pension Asset Liability	21 094	22 893	12 796	3 628
Stocks Inventory	3 427	4 172	5 842	5 073
Tangible Fixed Assets	14 870	11 890	6 724	5 699

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 994	22 793	12 696	3 528
Shareholder Funds	21 094	22 893	12 796	3 628

Other Financial Data
Average Number Employees During Period							30	18
Capital Reserves				3 628	-15 902	-8 789
Creditors						100 000	100 000	70 000	62 866
Creditors Due After One Year	180 226	140 000	100 000	100 000	100 000	100 000
Creditors Due Within One Year	45 238	44 253	73 122	61 227	52 285	61 859
Fixed Assets	193 370	169 390	143 224	121 199	100 137	78 700	57 942	38 707	10
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	52 500	73 500	94 500
Intangible Fixed Assets Amortisation Charged In Period		21 000	21 000	21 000
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000
Net Assets Liability Excluding Pension Asset Liability				3 628	-15 902	-8 789
Net Current Assets Liabilities	10 920	-4 197	-29 128	-16 471	-14 939	12 511	25 951	-3 864	-3 478
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 970	2 300	1 300	1 100	1 100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		713	1 337
Tangible Fixed Assets Cost Or Valuation	22 691	23 404	24 741
Tangible Fixed Assets Depreciation	7 821	11 514	18 017	19 042
Tangible Fixed Assets Depreciation Charged In Period		3 693	6 503	1 025
Total Assets Less Current Liabilities	204 290	165 193	114 096	104 728	85 198	91 211	83 893	34 843	-3 468

Company staff

John S.

Role: Secretary

Appointed: 01 July 2009

Latest update: 18 July 2023

John S.

Role: Director

Appointed: 01 July 2009

Latest update: 18 July 2023

Saowanit K.

Role: Director

Appointed: 02 June 2009

Latest update: 18 July 2023

People with significant control

Saowanit K.

Notified on 24 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	27 May 2022
Confirmation statement last made up date	13 May 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
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 31 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 October 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

The Old Siam Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Saowanit K.

Tanarat K.

People with significant control

Saowanit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Old Siam Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Saowanit K.

Tanarat K.

People with significant control

Saowanit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015