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
    2016-12-05 ~ now
    OF - director → CIF 0
    Nishil Nathwani
    Born in March 1990
    Individual (31 offsprings)
    Person with significant control
    2016-12-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SIAMAIS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
402023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Property, Plant & Equipment
80,514 GBP2023-12-31
148,846 GBP2022-12-31
Fixed Assets
80,514 GBP2023-12-31
148,846 GBP2022-12-31
Total Inventories
28,261 GBP2023-12-31
29,149 GBP2022-12-31
Debtors
Current
527,991 GBP2023-12-31
634,244 GBP2022-12-31
Cash at bank and in hand
134,322 GBP2023-12-31
59,132 GBP2022-12-31
Current Assets
690,574 GBP2023-12-31
722,525 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-441,667 GBP2023-12-31
-521,466 GBP2022-12-31
Net Current Assets/Liabilities
248,907 GBP2023-12-31
201,059 GBP2022-12-31
Total Assets Less Current Liabilities
329,421 GBP2023-12-31
349,905 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,093 GBP2023-12-31
-35,649 GBP2022-12-31
Net Assets/Liabilities
280,193 GBP2023-12-31
286,849 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
180,193 GBP2023-12-31
186,849 GBP2022-12-31
Equity
280,193 GBP2023-12-31
286,849 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,850 GBP2023-12-31
88,850 GBP2022-12-31
Furniture and fittings
495,546 GBP2023-12-31
488,395 GBP2022-12-31
Office equipment
27,707 GBP2023-12-31
27,707 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
612,103 GBP2023-12-31
604,952 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
71,080 GBP2022-12-31
Furniture and fittings
374,528 GBP2022-12-31
Office equipment
10,498 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
456,106 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
17,770 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
51,055 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
6,658 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
75,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
531,589 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
69,963 GBP2023-12-31
113,867 GBP2022-12-31
Office equipment
10,551 GBP2023-12-31
17,209 GBP2022-12-31
Motor vehicles
17,770 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
17,770 GBP2022-12-31
Under hire purchased contracts or finance leases
17,770 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
28,360 GBP2023-12-31
17,936 GBP2022-12-31
Other Debtors
Current
460,240 GBP2023-12-31
575,140 GBP2022-12-31
Prepayments/Accrued Income
Current
39,391 GBP2023-12-31
41,168 GBP2022-12-31
Bank Borrowings
Current
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Trade Creditors/Trade Payables
Current
40,755 GBP2023-12-31
50,553 GBP2022-12-31
Corporation Tax Payable
Current
22,677 GBP2023-12-31
10,123 GBP2022-12-31
Taxation/Social Security Payable
Current
66,470 GBP2023-12-31
56,787 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
37,929 GBP2022-12-31
Other Creditors
Current
147,269 GBP2023-12-31
186,994 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
158,940 GBP2023-12-31
173,524 GBP2022-12-31
Creditors
Current
441,667 GBP2023-12-31
521,466 GBP2022-12-31
Bank Borrowings
Non-current
30,093 GBP2023-12-31
35,649 GBP2022-12-31
Creditors
Non-current
30,093 GBP2023-12-31
35,649 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Non-current, Between two and five year
16,667 GBP2023-12-31
16,667 GBP2022-12-31
Total Borrowings
35,649 GBP2023-12-31
41,205 GBP2022-12-31
Net Deferred Tax Liability/Asset
-19,135 GBP2023-12-31
-27,407 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,272 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,285 GBP2023-12-31
-27,499 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
100,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • SIAMAIS LIMITED
    Info
    Registered number 10509532
    21 Wainwright Street, Aston, Birmingham B6 5TH
    Private Limited Company incorporated on 2016-12-05 (8 years 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.