This particular firm is based in Coventry under the ID 04678810. This firm was registered in the year 2003. The office of the firm is situated at Business Innovation Centre Harry Weston Road. The postal code is CV3 2TX. This company's declared SIC number is 56101 - Licensed restaurants. Its latest accounts were submitted for the period up to 31st March 2021 and the most recent annual confirmation statement was released on 26th May 2022.
Petit Paris Limited
General information
Name:
Petit Paris Ltd
Office Address:
Business Innovation Centre Harry Weston Road CV3 2TX Coventry
Number: 04678810
Incorporation date: 2003-02-26
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||
| Net Worth | 84 113 | 81 223 | 22 031 | 85 068 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 125 110 | 168 480 | 58 768 | 53 819 | |||||
| Current Assets | 245 578 | 266 783 | 191 152 | 197 137 | 248 712 | 158 160 | 241 506 | 221 314 | 50 326 |
| Debtors | 40 408 | 52 199 | 60 036 | 64 527 | 72 232 | 88 392 | 170 687 | ||
| Net Assets Liabilities | -7 057 | -236 370 | -234 934 | ||||||
| Other Debtors | 64 527 | 72 232 | 7 461 | 113 | |||||
| Property Plant Equipment | 20 881 | 8 795 | 22 368 | 26 233 | |||||
| Total Inventories | 7 500 | 8 000 | 11 000 | 17 000 | |||||
| Cash Bank In Hand | 197 920 | 207 334 | 124 216 | 125 110 | |||||
| Stocks Inventory | 7 250 | 7 250 | 6 900 | 7 500 | |||||
| Tangible Fixed Assets | 32 608 | 56 881 | 33 142 | 20 881 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 83 913 | 81 023 | 21 831 | 84 868 | |||||
| Shareholder Funds | 84 113 | 81 223 | 22 031 | 85 068 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 804 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 448 | 132 031 | 128 947 | 131 472 | |||||
| Amounts Owed By Related Parties | 80 931 | 155 931 | |||||||
| Corporation Tax Payable | 17 546 | 28 233 | 14 617 | -26 | |||||
| Corporation Tax Recoverable | 14 643 | ||||||||
| Creditors | 132 951 | 169 278 | 128 744 | 274 796 | 153 502 | 163 784 | |||
| Fixed Assets | 26 233 | 24 090 | 16 242 | ||||||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -62 105 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 403 | 5 569 | 2 525 | ||||||
| Net Current Assets Liabilities | 56 903 | 28 800 | -10 357 | 64 187 | 79 434 | 29 416 | -33 290 | 78 660 | -127 801 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 12 666 | 14 617 | 6 208 | 167 876 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 820 | 8 654 | |||||||
| Other Disposals Property Plant Equipment | 20 445 | 15 827 | |||||||
| Other Taxation Social Security Payable | 38 363 | 38 684 | 35 040 | 44 981 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 848 | -14 343 | |||||||
| Property Plant Equipment Gross Cost | 159 329 | 140 826 | 151 315 | 157 705 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 942 | 26 316 | 6 390 | ||||||
| Total Assets Less Current Liabilities | 89 511 | 85 681 | 22 785 | 85 068 | 88 229 | 51 784 | -7 057 | 102 750 | -111 559 |
| Trade Creditors Trade Payables | 64 376 | 87 744 | 72 879 | 61 965 | |||||
| Creditors Due Within One Year | 188 675 | 237 983 | 201 509 | 132 950 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 5 398 | 4 458 | 754 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Company staff
James C.
Role: Director
Appointed: 19 December 2017
Latest update: 16 January 2024
Paige C.
Role: Director
Appointed: 19 December 2017
Latest update: 16 January 2024
People with significant control
Cccf Restaurants Limited
Address:
St Georges House (6th Floor) St. Georges Way, Leicester, LE1 1SH, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Notified on
19 December 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Sergio C.
Notified on
6 April 2016
Ceased on
19 December 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Karen C.
Notified on
6 April 2016
Ceased on
19 December 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Jean D.
Notified on
6 April 2016
Ceased on
19 December 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Lynda D.
Notified on
6 April 2016
Ceased on
19 December 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 09 June 2023 |
| Confirmation statement last made up date | 26 May 2022 |
| Annual Accounts 3 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 3 July 2014 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on March 31, 2021 (AA)
filed on: 28th, March 2022
filed on: 28th, March 2022
accounts
Free Download
(3 pages)
(3 pages)
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