Petit Cafe started in year 2015 as Private Limited Company with registration number 09596286. The Petit Cafe company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 7 Effra Gardens. Postal code: E16 1QH.
The firm has one director. Pearla Z., appointed on 1 February 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Chawkat Z., Adam B. and others listed below. There were no ex secretaries.
| Office Address | 7 Effra Gardens |
| Office Address2 | 1 Heartwell Avenue |
| Town | London |
| Post code | E16 1QH |
| Country of origin | United Kingdom |
| Registration Number | 09596286 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 01 February 2020
The list of PSCs that own or control the company includes 1 name. As we found, there is Adam B. This PSC has significiant influence or control over this company,.
Adam B.
| Notified on | 18 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 2 232 | 11 040 | 6 017 | ||
| Current Assets | 47 673 | 61 844 | 92 242 | ||||
| Debtors | 39 941 | 44 954 | 80 375 | ||||
| Net Assets Liabilities | 1 | 1 | 1 | -93 900 | -138 591 | -133 955 | |
| Other Debtors | 729 | ||||||
| Property Plant Equipment | 217 719 | 207 857 | 198 154 | ||||
| Total Inventories | 5 500 | 5 850 | 5 850 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 430 | 61 258 | 89 373 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 249 149 | 19 966 | 18 412 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | ||||
| Bank Borrowings | 50 000 | 42 547 | |||||
| Bank Overdrafts | 27 449 | 21 563 | 82 915 | ||||
| Creditors | 50 133 | 63 876 | 140 150 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 430 | 29 828 | 28 115 | ||||
| Net Current Assets Liabilities | -2 460 | -2 032 | -47 908 | ||||
| Other Creditors | 1 120 | 5 555 | 22 660 | ||||
| Property Plant Equipment Gross Cost | 249 149 | 269 115 | 287 527 | ||||
| Taxation Social Security Payable | 21 564 | 36 758 | 34 575 | ||||
| Total Assets Less Current Liabilities | 215 259 | 205 825 | 150 246 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 15th March 2024 filed on: 26th, March 2024 |
officers | Free Download (1 page) |
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