Parfaire (chislehurst) Limited in Chislehurst, BR7 5AQ

Description

Data updated on: 01-11-2023

This business called Parfaire (chislehurst) was created on 2013-05-02 as a Private Limited Company. The company's head office can be contacted at Chislehurst on 40 High Street. Should you want to contact the firm by post, the post code is BR7 5AQ. The official registration number for Parfaire (chislehurst) Limited is 08514831. Established as Parfaire (chistlehurst), this company used the business name up till 2013, at which moment it was changed to Parfaire (chislehurst) Limited. The company's registered with SIC code 96020 - Hairdressing and other beauty treatment. Parfaire (chislehurst) Ltd released its account information for the financial period up to 2022-05-31. The firm's most recent confirmation statement was released on 2023-05-15.

That firm owes its achievements and permanent growth to exactly two directors, specifically Gillian A. and Charlotte M., who have been running the firm since May 2013.

Charlotte M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Parfaire (chislehurst) Limited 2013-07-03
Parfaire (chistlehurst) Limited 2013-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	400	5	-18 119

Balance Sheet
Cash Bank On Hand				9 613	803	18 906	19 571	79 716	63 788	36 833
Current Assets	19 945	36 093	26 637	27 168	23 413	42 830	32 197	92 468	77 799	49 455
Debtors	1 779	3 592	8 682	9 689	994	817
Net Assets Liabilities				-14 613	1 264	9 459	20 416	28 136	25 002	32 238
Other Debtors				9 689	994	817
Property Plant Equipment				10 412	25 447	30 207	26 180	25 939	25 698	46 208
Total Inventories				7 866	21 616	23 107	12 626	12 752	14 011	12 622
Cash Bank In Hand	14 482	22 223	9 473
Intangible Fixed Assets	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	400	5	-18 119
Stocks Inventory	3 684	8 612	8 482
Tangible Fixed Assets		20 188	15 565

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	398	3	-18 121
Shareholder Funds	400	5	-18 119

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				15 353	318	610	788	1 029	1 270	2 579
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20
Average Number Employees During Period				6	6	7	7	9	7	7
Bank Borrowings Overdrafts				4 233	3 775	3 991	10 664	16 132	10 000	10 000
Corporation Tax Payable						4 323	6 851	12 023	13 331	5 299
Creditors				42 132	32 839	53 027	37 961	49 438	47 662	42 592
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							155
Disposals Property Plant Equipment							4 640
Fixed Assets	12 000	29 188	21 565	13 412	25 447	30 207	26 180	25 939	25 698	46 208
Increase From Amortisation Charge For Year Intangible Assets					3 000
Increase From Depreciation Charge For Year Property Plant Equipment					106	292	333	241	241	1 309
Intangible Assets				3 000
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-3 260	-10 808	-21 952	-14 964	-9 426	-10 197	-5 764	43 030	30 137	6 863
Other Creditors				26 052	21 295	27 304	9 294	11 238	10 286	11 458
Other Taxation Social Security Payable				390	4 351	3 637	3 705	6 629	8 010	3 903
Property Plant Equipment Gross Cost					25 765	30 817	26 968	26 968	26 968	48 787
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-15 141
Total Additions Including From Business Combinations Property Plant Equipment							791			21 819
Total Assets Less Current Liabilities	8 740	18 046	-387	-1 552	16 021	20 010	20 416	68 969	55 835	53 071
Trade Creditors Trade Payables				11 457	3 418	13 772	7 447	3 416	6 035	11 932
Advances Credits Directors			35 023	22 369	16 297	16 511	2 664	1 607	289	70
Advances Credits Made In Period Directors				12 654	6 072	214	13 847	25 057	1 318
Advances Credits Repaid In Period Directors								24 000
Creditors Due After One Year	8 340	18 041	17 732
Creditors Due Within One Year	23 205	46 901	48 589
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		25 235	530
Tangible Fixed Assets Cost Or Valuation		25 235	25 765
Tangible Fixed Assets Depreciation		5 047	10 200
Tangible Fixed Assets Depreciation Charged In Period		5 047	5 153

Company staff

Gillian A.

Role: Director

Appointed: 03 May 2013

Latest update: 19 January 2024

Charlotte M.

Role: Director

Appointed: 02 May 2013

Latest update: 19 January 2024

People with significant control

Charlotte M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-05-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Parfaire (chislehurst) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian A.

Charlotte M.

People with significant control

Charlotte M.

Accounts Documents

Company filings

Filing category

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