Parlormade Ltd in YORK

Parlormade Ltd YORK

Parlormade Ltd is a private limited company that can be found at 1 Little Shambles, York YO1 7LY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 2 directors.
Director Christopher W., appointed on 31 May 2018. Director Theerapong S., appointed on 31 May 2018.
The company is officially classified as "unlicensed restaurants and cafes" (SIC: 56102). According to CH information there was a name change on 2020-02-18 and their previous name was Parlor Made Ltd.
The last confirmation statement was sent on 2023-06-09 and the date for the next filing is 2024-06-23. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Parlormade Ltd Address / Contact

Office Address	1 Little Shambles
Town	York
Post code	YO1 7LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	11390617
Date of Incorporation	Thu, 31st May 2018
Industry	Unlicensed restaurants and cafes
End of financial Year	30th September
Company age	6 years old
Account next due date	Sun, 30th Jun 2024 (58 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated	Fri, 9th Jun 2023

Company staff

Christopher W.

Position: Director

Appointed: 31 May 2018

Theerapong S.

Position: Director

Appointed: 31 May 2018

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Theerapong S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Theerapong S.

Notified on	31 May 2018
Nature of control:	25-50% voting rights 25-50% shares

Christopher W.

Notified on	31 May 2018
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Company previous names

Parlor Made	February 18, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	91	929	29 612	31 258
Current Assets		1 742	32 370	32 266
Debtors			2 234	481
Net Assets Liabilities	-13 735	-67 661	-66 350	-88 594
Other Debtors			2 234	481
Property Plant Equipment	14 022	100 022	78 240	66 593
Total Inventories		813	524	527

Other
Accumulated Amortisation Impairment Intangible Assets	2 059	5 589	10 884	14 414
Accumulated Depreciation Impairment Property Plant Equipment	1 443	14 957	37 672	49 423
Additions Other Than Through Business Combinations Property Plant Equipment			933	104
Average Number Employees During Period		10	10	12
Creditors	60 489	195 716	120 685	101 850
Fixed Assets	47 263	129 733	102 656	87 479
Increase From Amortisation Charge For Year Intangible Assets	2 059		5 295	3 530
Increase From Depreciation Charge For Year Property Plant Equipment	1 443		22 715	11 751
Intangible Assets	33 241	29 711	24 416	20 886
Intangible Assets Gross Cost	35 300	35 300	35 300
Net Current Assets Liabilities	-509	-1 678	-48 321	-72 703
Other Creditors	60 489	195 716	120 685	101 850
Other Taxation Social Security Payable				282
Property Plant Equipment Gross Cost	15 465	114 979	115 912	116 016
Provisions For Liabilities Balance Sheet Subtotal				1 520
Total Additions Including From Business Combinations Property Plant Equipment	15 465
Total Assets Less Current Liabilities	46 754	128 055	54 335	14 776
Trade Creditors Trade Payables		600	88	935

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 27th, June 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 27th, June 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023/06/09 filed on: 9th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 23rd, June 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/06/09 filed on: 9th, June 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022/05/30 filed on: 7th, June 2022	confirmation statement	Free Download (3 pages)
AA01	Accounting period extended to 2021/09/30. Originally it was 2021/03/31 filed on: 4th, August 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/05/30 filed on: 31st, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 31st, March 2021	accounts	Free Download (11 pages)
AD01	Change of registered address from 3 Millers Yard Gillygate York YO31 7EB United Kingdom on 2021/03/24 to 1 Little Shambles York North Yorkshire YO1 7LY filed on: 24th, March 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/05/30 filed on: 2nd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 7th, April 2020	accounts	Free Download (10 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2020/02/18 filed on: 18th, February 2020	resolution	Free Download (3 pages)
AA01	Previous accounting period shortened to 2019/03/31 filed on: 17th, February 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/05/30 filed on: 13th, June 2019	confirmation statement	Free Download (3 pages)
NEWINC	Company registration filed on: 31st, May 2018	incorporation	Free Download (13 pages)
MODEL ARTICLES	Adoption of model articles	incorporation
SH01	100.00 GBP is the capital in company's statement on 2018/05/31	capital