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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Nathwani, Nishil
    Director born in March 1990
    Individual (31 offsprings)
    Officer
    icon of calendar 2016-12-05 ~ now
    OF - Director → CIF 0
    Nishil Nathwani
    Born in March 1990
    Individual (31 offsprings)
    Person with significant control
    icon of calendar 2016-12-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SIAMAIS LIMITED

Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Average Number of Employees
352024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Property, Plant & Equipment
54,232 GBP2024-12-31
80,514 GBP2023-12-31
Fixed Assets
54,232 GBP2024-12-31
80,514 GBP2023-12-31
Total Inventories
25,041 GBP2024-12-31
28,261 GBP2023-12-31
Debtors
Current
688,507 GBP2024-12-31
527,991 GBP2023-12-31
Cash at bank and in hand
73,400 GBP2024-12-31
134,322 GBP2023-12-31
Current Assets
786,948 GBP2024-12-31
690,574 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-441,667 GBP2023-12-31
Net Current Assets/Liabilities
239,848 GBP2024-12-31
248,907 GBP2023-12-31
Total Assets Less Current Liabilities
294,080 GBP2024-12-31
329,421 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,537 GBP2024-12-31
-30,093 GBP2023-12-31
Net Assets/Liabilities
256,836 GBP2024-12-31
280,193 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
156,836 GBP2024-12-31
180,193 GBP2023-12-31
Equity
256,836 GBP2024-12-31
280,193 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,850 GBP2024-12-31
88,850 GBP2023-12-31
Furniture and fittings
505,884 GBP2024-12-31
495,546 GBP2023-12-31
Office equipment
27,707 GBP2024-12-31
27,707 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
622,441 GBP2024-12-31
612,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
88,850 GBP2023-12-31
Furniture and fittings
425,583 GBP2023-12-31
Office equipment
17,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
531,589 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
30,382 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
36,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
88,850 GBP2024-12-31
Furniture and fittings
455,965 GBP2024-12-31
Office equipment
23,394 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568,209 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
49,919 GBP2024-12-31
69,963 GBP2023-12-31
Office equipment
4,313 GBP2024-12-31
10,551 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,029 GBP2024-12-31
28,360 GBP2023-12-31
Other Debtors
Current
611,317 GBP2024-12-31
460,240 GBP2023-12-31
Prepayments/Accrued Income
Current
38,161 GBP2024-12-31
39,391 GBP2023-12-31
Bank Borrowings
Current
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,415 GBP2024-12-31
40,755 GBP2023-12-31
Corporation Tax Payable
Current
5,468 GBP2024-12-31
22,677 GBP2023-12-31
Taxation/Social Security Payable
Current
81,470 GBP2024-12-31
66,470 GBP2023-12-31
Other Creditors
Current
114,072 GBP2024-12-31
147,269 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
293,119 GBP2024-12-31
158,940 GBP2023-12-31
Creditors
Current
547,100 GBP2024-12-31
441,667 GBP2023-12-31
Bank Borrowings
Non-current
24,537 GBP2024-12-31
30,093 GBP2023-12-31
Creditors
Non-current
24,537 GBP2024-12-31
30,093 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,556 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
16,667 GBP2024-12-31
16,667 GBP2023-12-31
Total Borrowings
30,094 GBP2024-12-31
35,649 GBP2023-12-31
Net Deferred Tax Liability/Asset
-12,707 GBP2024-12-31
-19,135 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,428 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,866 GBP2024-12-31
-19,285 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • SIAMAIS LIMITED
    Info
    Registered number 10509532
    icon of address21 Wainwright Street, Aston, Birmingham B6 5TH
    Private Limited Company incorporated on 2016-12-05 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.