Le Petit Four Francais Ltd
22 Regent Street NG1 5BQ Nottingham
Number: 04637396
Incorporation date: 2003-01-15
Dissolution date: 2020-10-28
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04637396 twenty one years ago, Le Petit Four Francais Limited had been a private limited company until 2020-10-28 - the time it was officially closed. Its latest registration address was 22 Regent Street, Nottingham.
Janet H. and Bryan H. were the company's directors and were running the firm from 2006 to 2020.
Bryan H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | ||||||
| Net Worth | 145 231 | 117 094 | 62 015 | 23 579 | 11 571 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 178 | 4 055 | ||||
| Current Assets | 519 904 | 650 722 | 376 903 | 223 523 | 17 505 | 4 055 |
| Debtors | 345 599 | 330 198 | 343 142 | 190 985 | 327 | |
| Net Assets Liabilities | 1 571 | 873 | ||||
| Property Plant Equipment | 170 186 | 167 558 | ||||
| Cash Bank In Hand | 174 305 | 320 525 | 20 319 | 21 023 | 17 178 | |
| Net Assets Liabilities Including Pension Asset Liability | 145 231 | 117 094 | 62 014 | 13 983 | 11 571 | |
| Stocks Inventory | 202 500 | 327 | ||||
| Tangible Fixed Assets | 176 128 | 172 541 | 151 826 | 161 134 | 170 186 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Profit Loss Account Reserve | 143 731 | 115 596 | 60 514 | 22 079 | 10 071 | |
| Shareholder Funds | 145 231 | 117 094 | 62 015 | 23 579 | 11 571 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 570 | 319 602 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 404 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 2 612 | 483 | ||||
| Creditors | 186 120 | 170 740 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 032 | |||||
| Net Current Assets Liabilities | -30 897 | -55 445 | -89 811 | -137 555 | -158 615 | -166 685 |
| Other Creditors | 200 382 | 174 292 | ||||
| Other Taxation Social Security Payable | -16 874 | -4 035 | ||||
| Property Plant Equipment Gross Cost | 467 756 | 487 160 | ||||
| Trade Debtors Trade Receivables | 327 | |||||
| Creditors Due Within One Year | 550 801 | 706 169 | 466 715 | 361 078 | 176 120 | |
| Fixed Assets | 176 128 | 172 541 | 151 826 | 161 134 | 170 186 | |
| Number Shares Allotted | 1 250 | 1 250 | 1 250 | 1 250 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Share Premium Account | 250 | 250 | 250 | 250 | 250 | |
| Tangible Fixed Assets Additions | 18 022 | 29 733 | 31 740 | |||
| Tangible Fixed Assets Cost Or Valuation | 388 261 | 406 283 | 406 283 | 436 016 | 467 756 | |
| Tangible Fixed Assets Depreciation | 212 133 | 233 742 | 254 457 | 274 882 | 297 570 | |
| Tangible Fixed Assets Depreciation Charged In Period | 21 609 | 20 715 | 20 425 | 22 688 | ||
| Total Assets Less Current Liabilities | 145 231 | 117 096 | 62 015 | 13 983 | 11 571 | |
Role: Director
Appointed: 06 April 2006
Latest update: 26 January 2023
Role: Director
Appointed: 16 January 2003
Latest update: 26 January 2023
Role: Secretary
Appointed: 16 January 2003
Latest update: 26 January 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 25 January 2019 |
| Confirmation statement last made up date | 11 January 2018 |
| Annual Accounts 17 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 17 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 8 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 8 September 2015 |
| Annual Accounts 7 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 7 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
Unit 1a, The Food Court, Fosse Park Avenue, Enderby, Leicestershire
Braunstone Town
Blaby
Leicestershire
East Midlands
England
LE19 1HY
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