Parfait Lingerie Ltd in London, E14 9RP

Description

Data updated on: 01-11-2023

07684944 - reg. no. assigned to Parfait Lingerie Ltd. This firm was registered as a Private Limited Company on 2011-06-28. This firm has been operating on the British market for 13 years. This business can be found at Davenport House 16 Pepper Street in London. The main office's postal code assigned is E14 9RP. The registered name of the company was changed in the year 2016 to Parfait Lingerie Ltd. This business previous business name was Affinitas Intimates. This firm's principal business activity number is 46420 and has the NACE code: Wholesale of clothing and footwear. The company's latest annual accounts cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Wednesday 28th June 2023.

Qian Z. and Keng Z. are registered as the company's directors and have been cooperating as the Management Board for ten years. In addition, the director's assignments are assisted with by a secretary - Keng Z., who joined the following business in 2011.

Previous company's names
Parfait Lingerie Ltd 2016-03-07
Affinitas Intimates Ltd 2011-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-149	-7 737	2 640	5 645	-178 671

Balance Sheet
Cash Bank In Hand		12 945	3 810	5 936	29 644
Current Assets	1	191 314	88 554	196 177	205 054	278 138	935 038	930 774	185 910	62 489	76 717	198 229	247 196
Debtors	1	127 806	84 744	190 241	167 009	249 907	200 026	96 951	163 590	40 556	44 353	123 428	117 750
Net Assets Liabilities Including Pension Asset Liability	-149	-7 737	2 640
Stocks Inventory		50 563			8 401
Tangible Fixed Assets		718	1 863	1 368	871
Cash Bank On Hand						18 112	33 906	14 367	16 739	21 933	21 372	73 515	51 671
Net Assets Liabilities									-245 790	-285 034	-223 945	-168 878	-151 934
Other Debtors						138 112	3 912	4 022	13 483		19 568	87 429
Property Plant Equipment						373	58	24	24
Total Inventories						10 119	701 106	819 456	5 581		10 992	1 286	77 775

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-150	-7 738	2 639	5 644	-178 672
Shareholder Funds	-149	-7 737	2 640	5 645	-178 671

Other Financial Data
Creditors Due After One Year		136 129	5 355
Creditors Due Within One Year	150	63 640	82 049	191 900	384 596
Fixed Assets		718	1 863		871	373
Net Current Assets Liabilities	-149	127 674	6 505	4 277	-179 542	-322 854	-300 039	-283 592	-245 814	-235 034	-179 776	-134 705	-127 767
Provisions For Liabilities Charges			373
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		898	2 540	2 542
Tangible Fixed Assets Depreciation		180	677	1 174	1 671
Total Assets Less Current Liabilities	-149	128 392	8 368	5 645	-178 671	-322 481	-299 981	-283 568	-245 790	-235 034	-179 776	-134 705	-127 767
Accrued Liabilities						5 700		1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						2 168	2 483	2 517	204	228	228	228
Average Number Employees During Period						2	3	3	1	1	1	1	2
Bank Borrowings Overdrafts										50 000	44 169	34 173	24 167
Corporation Tax Payable								3 858
Creditors					384 596	600 992	1 235 077	1 214 366	431 724	50 000	44 169	34 173	24 167
Increase From Depreciation Charge For Year Property Plant Equipment							315	34	204	24
Number Shares Allotted		1			1
Number Shares Issued Fully Paid											1	1	1
Other Creditors								22 331	4 487	1 820	1 820	1 580	1 860
Other Taxation Social Security Payable						3 550	2 154	72	1 398		1 594
Par Value Share		1			1						1	1	1
Payments Received On Account						543 263	1 149 910	1 130 569	400 832	222 169	234 943	326 508	320 458
Prepayments						774	774	774	774
Profit Loss											61 089	55 067	16 944
Property Plant Equipment Gross Cost						2 541	2 541	228	228	228	228	228
Recoverable Value-added Tax						11 276	39 312	29 671	31 398	12 216
Tangible Fixed Assets Depreciation Charged In Period		180			497
Trade Creditors Trade Payables						26 846	71 176	35 919	23 507	30 515	3 400	1 554	21 534
Trade Debtors Trade Receivables						99 745	156 028	62 484	116 152	28 340	24 785	35 999	117 750
Other Remaining Borrowings										50 000
Tangible Fixed Assets Additions		898

Company staff

Qian Z.

Role: Director

Appointed: 05 August 2014

Latest update: 8 February 2024

Keng Z.

Role: Secretary

Appointed: 28 June 2011

Latest update: 8 February 2024

Keng Z.

Role: Director

Appointed: 28 June 2011

Latest update: 8 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 22 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 July 2014

Parfait Lingerie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qian Z.

Keng Z.

Keng Z.

Pdl Directors Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Parfait Lingerie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qian Z.

Keng Z.

Keng Z.

Pdl Directors Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015