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
Active 5
  • 1
    Hill, Nicholas Hugh
    Director born in October 1961
    Individual (3 offsprings)
    Officer
    2017-06-07 ~ now
    OF - Director → CIF 0
  • 2
    Robb, Israel
    Director born in September 1979
    Individual (14 offsprings)
    Officer
    2017-06-07 ~ now
    OF - Director → CIF 0
  • 3
    Johnston, Colin William
    Director born in April 1981
    Individual (18 offsprings)
    Officer
    2017-06-07 ~ now
    OF - Director → CIF 0
  • 4
    O'neill, Tiarnan
    Chairman born in April 1986
    Individual (23 offsprings)
    Officer
    2019-07-29 ~ now
    OF - Director → CIF 0
  • 5
    Hill, Paul John
    Director born in August 1966
    Individual (4 offsprings)
    Officer
    2017-06-07 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Nicholas Hugh Hill
    Born in October 1961
    Individual (3 offsprings)
    Person with significant control
    2017-06-07 ~ 2017-06-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Paul John Hill
    Born in August 1966
    Individual (4 offsprings)
    Person with significant control
    2017-06-07 ~ 2017-06-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CAFE PARISIEN (BELFAST) LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56290 - Other Food Services
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Intangible Assets
20,563 GBP2023-10-31
25,813 GBP2022-10-31
Property, Plant & Equipment
293,628 GBP2023-10-31
331,727 GBP2022-10-31
Fixed Assets
314,191 GBP2023-10-31
357,540 GBP2022-10-31
Total Inventories
14,075 GBP2023-10-31
18,959 GBP2022-10-31
Debtors
Current
35,194 GBP2023-10-31
44,407 GBP2022-10-31
Cash at bank and in hand
23,731 GBP2023-10-31
27,597 GBP2022-10-31
Current Assets
73,000 GBP2023-10-31
90,963 GBP2022-10-31
Net Current Assets/Liabilities
-380,554 GBP2023-10-31
-273,966 GBP2022-10-31
Total Assets Less Current Liabilities
-66,363 GBP2023-10-31
83,574 GBP2022-10-31
Net Assets/Liabilities
-404,021 GBP2023-10-31
-311,103 GBP2022-10-31
Equity
Called up share capital
240,000 GBP2023-10-31
240,000 GBP2022-10-31
Retained earnings (accumulated losses)
-644,021 GBP2023-10-31
-551,103 GBP2022-10-31
Equity
-404,021 GBP2023-10-31
-311,103 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,937 GBP2023-10-31
26,687 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,250 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
20,563 GBP2023-10-31
25,813 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
610,068 GBP2023-10-31
588,107 GBP2022-10-31
Motor vehicles
35,651 GBP2023-10-31
35,651 GBP2022-10-31
Computers
75,760 GBP2023-10-31
71,104 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
721,479 GBP2023-10-31
694,862 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336,744 GBP2023-10-31
277,087 GBP2022-10-31
Motor vehicles
35,651 GBP2023-10-31
35,651 GBP2022-10-31
Computers
55,456 GBP2023-10-31
50,397 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,851 GBP2023-10-31
363,135 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59,657 GBP2022-11-01 ~ 2023-10-31
Computers
5,059 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,716 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
273,324 GBP2023-10-31
311,020 GBP2022-10-31
Computers
20,304 GBP2023-10-31
20,707 GBP2022-10-31
Merchandise
14,075 GBP2023-10-31
18,959 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
201 GBP2023-10-31
Prepayments
Current
34,993 GBP2023-10-31
34,407 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
35,194 GBP2023-10-31
44,407 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
46,945 GBP2023-10-31
34,744 GBP2022-10-31
Trade Creditors/Trade Payables
Current
60,761 GBP2023-10-31
52,627 GBP2022-10-31
Other Taxation & Social Security Payable
Current
41,455 GBP2023-10-31
25,981 GBP2022-10-31
Other Creditors
Current
88,405 GBP2023-10-31
57,690 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
64,223 GBP2023-10-31
49,439 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
102,658 GBP2023-10-31
147,676 GBP2022-10-31
Other Remaining Borrowings
Non-current
125,000 GBP2023-10-31
125,000 GBP2022-10-31
Amounts owed to group undertakings
Non-current
80,000 GBP2023-10-31
80,000 GBP2022-10-31
Other Creditors
Non-current
30,000 GBP2023-10-31
42,001 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
46,945 GBP2023-10-31
34,744 GBP2022-10-31
Non-current, Between one and two years
102,658 GBP2023-10-31
147,676 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240,000 shares2023-10-31
  • CAFE PARISIEN (BELFAST) LIMITED
    Info
    Registered number NI646249
    C/o Carson Mcdowell Llp Murray House, Murray Street, Belfast BT1 6DN
    Private Limited Company incorporated on 2017-06-07 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.