Parfait Inc Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Parfait Inc Limited,registered as Private Limited Company, located in 124 City Road, London. The postal code is EC1V 2NX. The enterprise operates since Fri, 28th Sep 2012. The Companies House Reg No. is 08233044. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-09-30 is the last time the company accounts were filed.

Yvonne D. is this firm's only managing director, who was appointed in 2012.

Executives who control the firm include: Yvonne D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Yvonne D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	930	588	578	667

Balance Sheet
Cash Bank On Hand				174	1	144	3 462	9 596	3 777	3 087	1 349
Current Assets	3 019	3 019	4 844	7 343	9 914	9 828	9 238	9 596	3 777	21 016	18 287
Debtors	2 987	2 987	4 844	7 169	9 913	9 684	5 776			17 929	16 938
Net Assets Liabilities				667	299	19 800	17 379	18 813	29 652	9 959	6 387
Property Plant Equipment				400
Cash Bank In Hand	32	32		174
Net Assets Liabilities Including Pension Asset Liability	930	930	578	667
Tangible Fixed Assets	697	465	832	400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	830	830	-679	567
Shareholder Funds	930	588	578	667

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				1 330	1 730
Average Number Employees During Period							1	1	1	1	1
Creditors				7 076	9 615	11 961	14 250	16 042	14 194	11 062	8 581
Fixed Assets	697	697	833	400
Increase From Depreciation Charge For Year Property Plant Equipment					400
Net Current Assets Liabilities	233	233	1 411	267	299	2 133	5 012	6 446	10 417	9 954	9 706
Number Shares Allotted		100	100		100	100	100	100	100	100	100
Number Shares Authorised					100	100	100	100	100	100	100
Par Value Share		1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 730	1 730
Total Assets Less Current Liabilities	930	588	578	667	299	2 133	5 012	6 446	10 417	9 954	9 706
Creditors Due Within One Year	2 786	2 786	6 255	7 076
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	930	930	1 730	1 730
Tangible Fixed Assets Depreciation	233	465	897	1 330
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Depreciation Charged In Period			432	433

Company staff

Yvonne D.

Role: Secretary

Appointed: 28 September 2012

Latest update: 25 March 2024

Yvonne D.

Role: Director

Appointed: 28 September 2012

Latest update: 25 March 2024

People with significant control

Yvonne D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yvonne D.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 31 July 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 July 2015
Annual Accounts 16 March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 March 2017
Annual Accounts 25 July 2016
Date Approval Accounts	25 July 2016

Parfait Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne D.

Yvonne D.

People with significant control

Yvonne D.

Yvonne D.

Accounts Documents

Company filings

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