Parisian (UK) Limited in Manchester, M8 8LY

Description

Data updated on: 01-11-2023

Parisian (UK) is a company registered at M8 8LY Manchester at Parisian House. This enterprise was set up in 2014 and is registered under the registration number 09008914. This enterprise has existed on the British market for 10 years now and company official status is active. This enterprise's classified under the NACE and SIC code 46420 which stands for Wholesale of clothing and footwear. Its latest filed accounts documents were submitted for the period up to 2022/08/31 and the most current annual confirmation statement was filed on 2023/02/02.

Having two job advertisements since 2014/07/25, the enterprise has been a quite active employer on the employment market. On 2014/08/06, it was searching for candidates for a full time Account Manager (Sales) position in Manchester, and on 2014/07/25, for the vacant position of a full time Quality Assurance Manager in Manchester.

Rizwan R. is this enterprise's single director, who was appointed in 2014 in April.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	321 469	1 376 727

Balance Sheet
Cash Bank On Hand		88 099	224 177	216 319	143 557	154 689	176 232
Current Assets	2 428 234	2 853 317	3 994 814	2 606 181	1 996 580	1 402 068	1 289 430	993 104
Debtors	2 096 793	2 295 785	2 804 567	1 886 310	1 531 989	945 855	863 222
Other Debtors		31 779	82 468	110 509	368 583	729 746	498 811
Property Plant Equipment		7 963	28 784	32 326	23 254	20 841	20 693
Total Inventories		469 433	966 070	503 552	321 034	301 524	249 976
Net Assets Liabilities							37 418	794 532
Cash Bank In Hand	18 243	88 099
Intangible Fixed Assets	395 489	296 617
Stocks Inventory	313 198	469 433
Tangible Fixed Assets	8 312	7 963

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	321 369	1 376 627
Shareholder Funds	321 469	1 376 727

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		197 744	296 616	395 488	496 361	498 361	500 361
Accumulated Depreciation Impairment Property Plant Equipment		3 372	10 568	19 030	33 125	38 336	43 510
Additions Other Than Through Business Combinations Property Plant Equipment					5 023	2 798	5 026
Average Number Employees During Period				48	42	30	8	8
Bank Borrowings Overdrafts		60 241	679 516	61 655
Corporation Tax Payable		130 088	137 142	125 928	155 746	155 221	28 459
Corporation Tax Recoverable				526	525
Creditors		1 781 170	2 489 284	1 751 562	1 783 563	1 462 132	1 286 705	227 126
Current Tax For Period				125 402	155 746
Dividends Paid On Shares				118 873	18 000
Fixed Assets	403 801	304 580	226 529	151 199	41 254	36 841	34 693	28 554
Increase Decrease In Current Tax From Adjustment For Prior Periods				1 229
Increase From Amortisation Charge For Year Intangible Assets			98 872	98 872	100 873	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 196	8 462	14 095	5 211	5 174
Intangible Assets		296 617	197 745	118 873	18 000	16 000	14 000
Intangible Assets Gross Cost		494 361	494 361	514 361	514 361	514 361
Net Current Assets Liabilities	-82 332	1 072 147	1 505 530	854 619	213 017	-60 064	2 725	765 978
Number Shares Issued Fully Paid				100
Other Creditors		95 315	75 007	150 286	318 393	82 462	41 651
Other Taxation Social Security Payable		43 804	29 929	62 281	35 459	6 566	74 998
Par Value Share		1		1
Pension Other Post-employment Benefit Costs Other Pension Costs					10 419	12 229	22 142
Property Plant Equipment Gross Cost		11 335	39 352	51 356	56 379	59 177	64 203
Staff Costs Employee Benefits Expense				800 464	1 064 177	659 385	577 808
Total Additions Including From Business Combinations Property Plant Equipment			28 017	12 005
Total Assets Less Current Liabilities	321 469	1 376 727	1 732 059	1 005 818	254 271	-23 223	37 418	794 532
Total Current Tax Expense Credit				126 631	155 746
Trade Creditors Trade Payables		1 451 722	1 567 690	1 351 412	1 273 965	1 217 883	1 141 597
Trade Debtors Trade Receivables		2 264 006	2 722 099	1 775 275	1 142 881	216 109	364 411
Wages Salaries				800 464	1 053 758	647 156	555 666
Creditors Due Within One Year	2 510 566	1 781 170
Intangible Fixed Assets Aggregate Amortisation Impairment	98 872	197 744
Intangible Fixed Assets Amortisation Charged In Period		98 872
Intangible Fixed Assets Cost Or Valuation	494 361	494 361
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 641
Tangible Fixed Assets Cost Or Valuation	9 694	11 335
Tangible Fixed Assets Depreciation	1 382	3 372
Tangible Fixed Assets Depreciation Charged In Period		1 990

Company staff

Rizwan R.

Role: Director

Appointed: 24 April 2014

Latest update: 28 March 2024

People with significant control

The companies that control this firm are: Wetherby Estates Limited owns over 3/4 of company shares. This business can be reached in Manchester at 145 Cheetham Hill Road, M8 8LY, Greater Manchester.

Wetherby Estates Limited

Address: Parisian House 145 Cheetham Hill Road, Manchester, Greater Manchester, M8 8LY, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 11 November 2017

Nature of control:

over 3/4 of shares

Rizwan R.

Notified on 25 April 2016

Ceased on 11 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 2017-02-23
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2017-02-23
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Account Manager (Sales) in Manchester, posted on Wednesday 6th August 2014
Region / City	North West, Manchester
Industry	retail industry
Salary	£31000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma


Quality Assurance Manager in Manchester, posted on Friday 25th July 2014
Region / City	North West, Manchester
Industry	retail industry
Salary	£29055.00 per year
Job type	full time
Career level	managerial
Education level	a Masters degree or a postgraduate certificate or diploma

Account Manager (Sales) in Manchester, posted on Wednesday 6th August 2014

Region / City

North West, Manchester

Industry

retail industry

Salary

£31000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Quality Assurance Manager in Manchester, posted on Friday 25th July 2014

Region / City

North West, Manchester

Industry

retail industry

Salary

£29055.00 per year

Job type

full time

Career level

managerial

Education level

a Masters degree or a postgraduate certificate or diploma

Parisian (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwan R.

People with significant control

Wetherby Estates Limited

Rizwan R.

Accounts Documents

Jobs and Vacancies at Parisian (UK) Ltd

Company filings

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