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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
  • 1
    Gilbert, Richard Mark
    Born in January 1984
    Individual (18 offsprings)
    Officer
    2015-02-12 ~ now
    OF - Director → CIF 0
  • 2
    RMG LEASING LIMITED
    09417700
    Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CAFE PARFAIT SOUTH LIMITED

Period: 2015-02-12 ~ now
Company number: 09436194
Registered name
CAFE PARFAIT SOUTH LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
106,280 GBP2025-02-28
99,829 GBP2024-02-28
Debtors
61,942 GBP2025-02-28
31,671 GBP2024-02-28
Cash at bank and in hand
33,850 GBP2025-02-28
49,247 GBP2024-02-28
Current Assets
107,792 GBP2025-02-28
80,918 GBP2024-02-28
Creditors
Amounts falling due within one year
-233,261 GBP2025-02-28
-187,173 GBP2024-02-28
Net Current Assets/Liabilities
-125,469 GBP2025-02-28
-106,255 GBP2024-02-28
Total Assets Less Current Liabilities
-19,189 GBP2025-02-28
-6,426 GBP2024-02-28
Creditors
Amounts falling due after one year
-6,250 GBP2025-02-28
-31,250 GBP2024-02-28
Net Assets/Liabilities
-32,767 GBP2025-02-28
-54,306 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
-32,867 GBP2025-02-28
-54,406 GBP2024-02-28
Equity
-32,767 GBP2025-02-28
-54,306 GBP2024-02-28
Average Number of Employees
122024-02-29 ~ 2025-02-28
242023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
145,353 GBP2025-02-28
116,960 GBP2024-02-28
Plant and equipment
108,195 GBP2025-02-28
108,195 GBP2024-02-28
Furniture and fittings
22,115 GBP2025-02-28
13,004 GBP2024-02-28
Computers
920 GBP2025-02-28
920 GBP2024-02-28
Motor vehicles
48,750 GBP2025-02-28
48,750 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
325,333 GBP2025-02-28
287,829 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
96,265 GBP2025-02-28
83,649 GBP2024-02-28
Plant and equipment
77,490 GBP2025-02-28
67,255 GBP2024-02-28
Furniture and fittings
6,299 GBP2025-02-28
1,745 GBP2024-02-28
Computers
371 GBP2025-02-28
97 GBP2024-02-28
Motor vehicles
38,628 GBP2025-02-28
35,254 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,053 GBP2025-02-28
188,000 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,616 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
10,235 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
4,554 GBP2024-02-29 ~ 2025-02-28
Computers
274 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
3,374 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,053 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
49,088 GBP2025-02-28
33,311 GBP2024-02-28
Plant and equipment
30,705 GBP2025-02-28
40,940 GBP2024-02-28
Furniture and fittings
15,816 GBP2025-02-28
11,259 GBP2024-02-28
Computers
549 GBP2025-02-28
823 GBP2024-02-28
Motor vehicles
10,122 GBP2025-02-28
13,496 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
61,942 GBP2025-02-28
19,209 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
25,000 GBP2025-02-28
25,000 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-02-28
6,923 GBP2024-02-28
Trade Creditors/Trade Payables
Current
33,257 GBP2025-02-28
17,638 GBP2024-02-28
Amounts owed to group undertakings
Current
118,213 GBP2025-02-28
82,695 GBP2024-02-28
Other Taxation & Social Security Payable
Current
32,229 GBP2025-02-28
34,312 GBP2024-02-28
Other Creditors
Current
21,164 GBP2025-02-28
16,169 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
3,398 GBP2025-02-28
4,436 GBP2024-02-28
Creditors
Current
233,261 GBP2025-02-28
187,173 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
6,250 GBP2025-02-28
31,250 GBP2024-02-28

Related profiles found in government register
  • CAFE PARFAIT SOUTH LIMITED
    Info
    Registered number 09436194
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    PRIVATE LIMITED COMPANY incorporated on 2015-02-12 (11 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-01
    CIF 0
  • CAFE PARFAIT SOUTH LIMITED
    S
    Registered number 09436194
    C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, England, SO15 2EA
    Limited Company in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    FESTIV-ALL LIMITED
    09994591
    C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2017-01-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
  • 2
    GIRAFFES NOT JELLYFISH LIMITED
    09330992
    269 Church Street, Blackpool, Lancs
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Right to appoint or remove directors OE
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Ownership of voting rights - 75% or more OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.