Parisian (UK) started in year 2014 as Private Limited Company with registration number 09008914. The Parisian (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at Parisian House. Postal code: M8 8LY.
The company has one director. Rizwan R., appointed on 24 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Parisian House |
Office Address2 | 145 Cheetham Hill Road |
Town | Manchester |
Post code | M8 8LY |
Country of origin | United Kingdom |
Registration Number | 09008914 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Wetherby Estates Limited from Manchester, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Rizwan R. This PSC owns 25-50% shares.
Wetherby Estates Limited
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: |
75,01-100% shares |
Rizwan R.
Notified on | 25 April 2016 |
Ceased on | 11 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
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 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 321 369 | 1 376 627 | ||||||
Shareholder Funds | 321 469 | 1 376 727 | ||||||
Other | ||||||||
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 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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