La Maison Du Gourmet started in year 2008 as Private Limited Company with registration number 06494223. The La Maison Du Gourmet company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Birmingham at Burns & Co, 181 - 183 Summer. Postal code: B23 6DX.
At the moment there are 2 directors in the the company, namely Berengere C. and Stuart N.. In addition one secretary - Berengere C. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Burns & Co, 181 - 183 Summer |
Office Address2 | Road, Erdington |
Town | Birmingham |
Post code | B23 6DX |
Country of origin | United Kingdom |
Registration Number | 06494223 |
Date of Incorporation | Tue, 5th Feb 2008 |
Industry | Other food services |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Stuart N. The abovementioned PSC has significiant influence or control over this company,.
Stuart N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -2 824 | -6 525 | -7 917 | -6 481 | |||||||
Balance Sheet | |||||||||||
Current Assets | 6 115 | 5 412 | 5 321 | 5 395 | 5 348 | 3 910 | 3 204 | 1 391 | 448 | 790 | 1 608 |
Net Assets Liabilities | -6 482 | 344 | 1 279 | 2 179 | -14 | -3 724 | -6 767 | -6 397 | |||
Cash Bank In Hand | 449 | 30 | 227 | 183 | |||||||
Debtors | 154 | 56 | 1 | 291 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 824 | -6 525 | -7 917 | -6 481 | |||||||
Stocks Inventory | 5 512 | 5 326 | 5 093 | 4 921 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 924 | -6 625 | -8 017 | -6 581 | |||||||
Shareholder Funds | -2 824 | -6 525 | -7 917 | -6 481 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -837 | -495 | -1 222 | -500 | -629 | -747 | -801 | -736 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 10 980 | 4 354 | 1 190 | 1 664 | 1 744 | 4 248 | 7 456 | 7 967 | |||
Fixed Assets | 1 139 | 968 | 823 | 700 | 698 | ||||||
Net Current Assets Liabilities | 3 691 | 3 204 | -353 | -3 800 | -6 666 | -6 359 | |||||
Profit Loss | 1 435 | 6 826 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 1 435 | 6 981 | |||||||||
Raw Materials Consumables Used | 172 | 470 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 155 | ||||||||||
Total Assets Less Current Liabilities | 5 412 | 4 475 | 4 498 | 5 193 | 3 691 | 4 343 | 615 | -2 977 | -5 966 | -5 661 | |
Turnover Revenue | 3 588 | 9 251 | |||||||||
Creditors Due After One Year | 8 939 | 11 937 | 12 392 | 10 979 | |||||||
Creditors Due Within One Year | 846 | 897 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 15th, November 2023 |
accounts | Free Download (6 pages) |
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