Le Petit Four Limited in Swansea, SA1 3JA

Description

Data updated on: 01-11-2023

The date the firm was registered is 2006-11-13. Started under 05996452, this firm is listed as a Private Limited Company. You may find the main office of this company during its opening times under the following address: Pantygwydr Hotel Oxford Street, SA1 3JA Swansea. The enterprise's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. Le Petit Four Ltd released its latest accounts for the period that ended on 2022/12/31. The latest confirmation statement was submitted on 2022/11/13.

On Thursday 19th June 2014, the corporation was looking for a Wine Waiter to fill a part time vacancy in the foodservice in Swansea, Wales. They offered a part time job with wage from £7.00 to £7.20 per hour. The offered job position required no experience and a GCSE. Le Petit Four needed workers with over one year of working experience.

As for this company, all of director's responsibilities have been executed by Michele A. and Mohammed A.. As for these two individuals, Michele A. has been with the company for the longest time, having been a vital part of the Management Board for eighteen years. In order to help the directors in their tasks, the company has been utilizing the expertise of Michele A. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-8 720	10 962	-14 983	-32 894

Balance Sheet
Cash Bank On Hand				12 661	9 814	15 269	20 240	19 254	48 585	46 104	49 260	24 042
Current Assets	21 300	36 271	31 600	26 281	23 434	32 098	28 240	27 254	56 585	54 104	57 260	32 042
Debtors						8 829
Net Assets Liabilities				-32 893	-15 579	16 444	36 589	71 086	89 682	143 958	152 838	140 579
Other Debtors						8 829
Property Plant Equipment				374 635	367 698	364 928	364 928	364 928	364 928	364 928	364 928	364 928
Total Inventories				13 620	13 620	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Cash Bank In Hand	7 680	22 651	17 980	12 661
Intangible Fixed Assets	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	-8 720	10 962	-14 983	-32 894
Stocks Inventory	13 620	13 620	13 620	13 620
Tangible Fixed Assets	415 088	401 899	385 364	374 635

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-208 820	-189 138	-215 083	-232 994
Shareholder Funds	-8 720	10 962	-14 983	-32 894

Other Financial Data
Version Production Software									2 021		2 023	2 023
Accrued Liabilities							2 554	2 554	4 694	2 554	1 154	1 154
Accumulated Depreciation Impairment Property Plant Equipment				91 717	98 654	101 424	101 424	101 424	101 424	101 424	101 424	101 424
Average Number Employees During Period							6	6	5	5	5	5
Bank Borrowings							169 975	127 703	123 390	45 000	35 442	24 857
Creditors				16 838	10 522	11 106	286 604	14 378	11 796	13 090	17 040	15 017
Finished Goods Goods For Resale				13 620	13 620	8 000
Fixed Assets	515 088	501 899	485 364	474 635	467 698	464 928	464 928	464 928	464 928	464 928	464 928	464 928
Increase From Depreciation Charge For Year Property Plant Equipment					6 937	2 770
Intangible Assets				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Loans From Directors							279 015
Net Current Assets Liabilities	-12 524	10 881	4 955	9 442	12 912	20 992	20 651	12 876	44 789	41 014	40 220	17 025
Other Creditors				851	652	5 435	279 015	279 015	296 645	316 984	316 868	316 517
Property Plant Equipment Gross Cost				466 352	466 352	466 352	466 352	466 352	466 352	466 352	466 352	466 352
Raw Materials Consumables							8 000	8 000
Taxation Social Security Payable				5 262	3 928	3 311	5 035	6 824	2 102	5 536	14 155	11 934
Total Assets Less Current Liabilities	502 564	512 780	490 319	484 077	480 610	485 920	485 579	477 804	509 717	505 942	505 148	481 953
Trade Creditors Trade Payables				10 725	5 942	2 360		5 000	5 000	5 000	1 731	1 929
Creditors Due After One Year	511 284	501 818	505 302	516 971
Creditors Due Within One Year	33 824	25 390	26 645	16 839
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Revaluation Reserve	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		6 346	3 749
Tangible Fixed Assets Cost Or Valuation	456 258	462 604	466 353	466 353
Tangible Fixed Assets Depreciation	41 170	60 705	80 989	91 718
Tangible Fixed Assets Depreciation Charged In Period		19 535	20 284	10 729

Company staff

Michele A.

Role: Director

Appointed: 13 November 2006

Latest update: 1 March 2024

Michele A.

Role: Secretary

Appointed: 13 November 2006

Latest update: 1 March 2024

Mohammed A.

Role: Director

Appointed: 13 November 2006

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Mohammed A. owns 1/2 or less of company shares. Michele A. owns 1/2 or less of company shares.

Mohammed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michele A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 April 2014
Annual Accounts 7 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	7 September 2015
Annual Accounts 27 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	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Wine Waiter in Swansea, posted on Thursday 19th June 2014
Region / City	Wales, Swansea
Industry	foodservice industry
Salary	From £7.00 to £7.20 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Wine Waiter in Swansea, posted on Thursday 19th June 2014

Region / City

Wales, Swansea

Industry

foodservice industry

Salary

From £7.00 to £7.20 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Le Petit Four Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele A.

Michele A.

Mohammed A.

People with significant control

Mohammed A.

Michele A.

Accounts Documents

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Company filings

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