Ma Petite France Bakery Limited
Amicable House 252 Union Street AB10 1TN Aberdeen
Number: SC388867
Incorporation date: 2010-11-15
Dissolution date: 2017-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number SC388867 fourteen years ago, Ma Petite France Bakery Ltd had been a private limited company until 2017-08-22 - the time it was dissolved. The company's latest mailing address was Amicable House, 252 Union Street Aberdeen.
Thierry G. and Marie-Claire G. were the firm's directors and were managing the firm for seven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 998 | 3 928 | 15 586 | 19 679 | 280 |
| Balance Sheet | |||||
| Cash Bank In Hand | 9 205 | 9 369 | 13 994 | 4 480 | 4 239 |
| Current Assets | 21 687 | 23 631 | 20 942 | 10 626 | 16 318 |
| Debtors | 5 732 | 7 512 | 1 166 | 561 | 12 079 |
| Intangible Fixed Assets | 45 000 | 40 000 | 35 000 | 30 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 998 | 3 928 | 15 586 | 19 679 | 280 |
| Stocks Inventory | 6 750 | 6 750 | 5 782 | 5 585 | |
| Tangible Fixed Assets | 30 151 | 30 394 | 24 935 | 17 588 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -3 000 | 3 926 | 15 584 | 19 677 | 278 |
| Shareholder Funds | -2 998 | 3 928 | 15 586 | 19 679 | 280 |
| Other Financial Data | |||||
| Creditors Due After One Year | 42 000 | 29 167 | 14 000 | ||
| Creditors Due Within One Year | 57 836 | 59 511 | 46 958 | 35 017 | 16 038 |
| Fixed Assets | 75 151 | 70 394 | 59 935 | 47 588 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 | 20 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 3 750 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 23 750 | ||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |
| Intangible Fixed Assets Disposals | 50 000 | ||||
| Net Current Assets Liabilities | -36 149 | -35 880 | -26 016 | -24 391 | 280 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 419 | 4 333 | 3 518 | ||
| Secured Debts | 56 000 | 43 167 | 28 000 | 14 000 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 11 255 | 2 283 | 537 | ||
| Tangible Fixed Assets Cost Or Valuation | 36 025 | 42 586 | 44 869 | 45 406 | |
| Tangible Fixed Assets Depreciation | 5 874 | 12 192 | 19 934 | 27 818 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 492 | 7 742 | 7 884 | 5 943 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 174 | 33 761 | |||
| Tangible Fixed Assets Disposals | 4 694 | 45 406 | |||
| Total Assets Less Current Liabilities | 39 002 | 34 514 | 33 919 | 23 197 | 280 |
Role: Corporate Secretary
Appointed: 01 August 2011
Address: Aberdeen, AB10 1TN, United Kingdom
Latest update: 19 November 2022
Role: Director
Appointed: 15 November 2010
Latest update: 19 November 2022
Role: Director
Appointed: 15 November 2010
Latest update: 19 November 2022
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 29 November 2017 |
| Return last made up date | 15 November 2015 |
| Annual Accounts 12 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 9 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 6 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 6 September 2016 |
| Annual Accounts 13 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13 May 2013 |
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