Le Petit Bistrot Limited in Norwich, NR2 1AD

Description

Data updated on: 01-11-2023

The Le Petit Bistrot Limited firm has been offering its services for at least eight years, as it's been founded in 2016. Started with Registered No. 09972229, Le Petit Bistrot is a Private Limited Company located in Lawrence House 5, Norwich NR2 1AD. This enterprise's declared SIC number is 99999 and has the NACE code: Dormant Company. Le Petit Bistrot Ltd reported its account information for the period up to 2022-05-10. The company's most recent confirmation statement was released on 2023-01-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-05-10	2023-05-10
Currency

Balance Sheet
Cash Bank On Hand	98 687	210 201	64 595	101 580	219 802
Current Assets	100 987	217 901	69 595	116 006	224 252
Debtors				1 426	450
Net Assets Liabilities	12 084	136 374	119 968	96 631	153 036	100	100
Property Plant Equipment	27 896	34 271	66 854	53 281	38 669
Total Inventories	2 300	7 700	5 000	13 000	4 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 836	12 840	29 089	44 600	59 212
Average Number Employees During Period		8	7	11	11
Bank Borrowings Overdrafts				48 333	38 333
Corporation Tax Payable	1 483	28 369	460	-1 503	18 250
Creditors	114 953	112 580	13 006	48 333	38 333
Dividends Paid			16 660	2 000	15 800
Increase From Depreciation Charge For Year Property Plant Equipment	4 836	8 004	16 249	15 511	14 612
Issue Equity Instruments	100
Net Current Assets Liabilities	-13 966	105 321	56 589	93 244	152 140
Number Shares Issued Fully Paid	100
Other Creditors	98 172	51 299	-1 710	3 466	3 062
Other Taxation Social Security Payable	15 298	32 912	14 256	19 132	40 800
Par Value Share	1						1
Profit Loss	11 984	124 291	254	-21 337	72 205
Property Plant Equipment Gross Cost	32 732	47 111	95 943	97 881
Provisions For Liabilities Balance Sheet Subtotal	1 846	3 218	3 475	1 561	-560
Total Additions Including From Business Combinations Property Plant Equipment	32 732	14 379	48 832	1 938
Total Assets Less Current Liabilities	13 930	139 592	123 443	146 525	190 809
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Number Shares Allotted							100

Company staff

Stanley M.

Role: Director

Appointed: 27 January 2016

Latest update: 4 November 2023

People with significant control

John M.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	10 February 2024
Account last made up date	10 May 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-27
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-05-11
End Date For Period Covered By Report	2023-05-10

Le Petit Bistrot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley M.

People with significant control

John M.

Accounts Documents

Company filings

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