Founded in 2016, French Village Patisserie And Brasserie, classified under reg no. NI638989 is an active company. Currently registered at 32 Montgomery Road BT6 9HL, Belfast the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
At present there are 2 directors in the the company, namely Amy F. and Robert F.. In addition one secretary - Andrew L. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Montgomery Road |
| Office Address2 | Montgomery Road |
| Town | Belfast |
| Post code | BT6 9HL |
| Country of origin | United Kingdom |
| Registration Number | NI638989 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2016
Position: Secretary
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
The register of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is French Village Group Ltd from Lisburn, Northern Ireland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Amy F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert F., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
French Village Group Ltd
Garvey Studios 14 Longstone Street, Lisburn, Co. Antrim, BT28 1TP, Northern Ireland
| Legal authority | Uk Company Law |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Registrar Of Companies |
| Registration number | Ni653705 |
| Notified on | 31 March 2019 |
| Nature of control: |
75,01-100% shares |
Amy F.
| Notified on | 9 June 2016 |
| Ceased on | 10 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert F.
| Notified on | 9 June 2016 |
| Ceased on | 10 June 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 360 | 10 758 | 11 723 | 24 886 | 27 775 | 30 340 | 33 479 |
| Current Assets | 59 237 | 87 810 | 32 924 | 47 551 | 58 023 | 53 559 | 56 071 |
| Debtors | 29 379 | 61 554 | 15 562 | 16 344 | 10 861 | 2 852 | 3 828 |
| Net Assets Liabilities | -398 083 | -377 380 | |||||
| Property Plant Equipment | 302 308 | 277 818 | 243 278 | 209 919 | 186 214 | 150 495 | 127 975 |
| Total Inventories | 15 498 | 15 498 | 5 639 | 6 321 | 19 387 | 20 367 | 18 764 |
| Other Debtors | 29 379 | 61 554 | 15 562 | 16 344 | 10 861 | 2 852 | |
| Other | |||||||
| Accrued Liabilities | 19 749 | 18 367 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 590 | 68 191 | 102 731 | 137 340 | 173 105 | 208 824 | 245 563 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 220 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 372 361 | 252 167 | |||||
| Average Number Employees During Period | 32 | 26 | 21 | 23 | 11 | 13 | 17 |
| Creditors | 465 013 | 694 890 | 717 622 | 816 527 | 683 516 | 602 133 | 561 426 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 590 | 34 601 | 34 540 | 34 609 | 35 765 | 35 719 | 36 739 |
| Loans From Directors | 4 | ||||||
| Net Current Assets Liabilities | -405 776 | -607 080 | -684 698 | -768 976 | -625 493 | -548 574 | -505 355 |
| Other Creditors | 311 595 | 512 548 | 541 068 | 636 110 | 603 032 | 392 813 | 657 |
| Prepayments Accrued Income | 2 005 | 3 828 | |||||
| Property Plant Equipment Gross Cost | 335 898 | 346 009 | 346 009 | 347 259 | 359 319 | 359 318 | 373 538 |
| Taxation Social Security Payable | 2 787 | 3 111 | |||||
| Trade Creditors Trade Payables | 53 813 | 138 821 | 167 672 | 151 497 | 69 397 | 206 533 | 277 245 |
| Value-added Tax Payable | -847 | 9 879 | |||||
| Other Taxation Social Security Payable | 99 605 | 43 521 | 8 882 | 28 920 | 11 087 | 2 787 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 335 898 | 10 111 | 1 250 | 12 060 | |||
| Total Assets Less Current Liabilities | -103 468 | -329 262 | -441 420 | -559 057 | -439 279 | -398 079 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy