On The Pulse Of Perfumery Limited in Oldham, OL9 9XA

Description

Data updated on: 01-11-2023

The date the company was established is 2011-06-10. Started under company registration number 07664751, it operates as a Private Limited Company. You may visit the main office of this firm during its opening times under the following location: Edwards Veeder (uk) Limited Ground Floor, 4 Broadgate Broadway Business Park, Chadderton, OL9 9XA Oldham. The enterprise's Standard Industrial Classification Code is 47750 meaning Retail sale of cosmetic and toilet articles in specialised stores. The company's latest accounts describe the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/06/10.

Because of this company's size, it became unavoidable to appoint more company leaders: Melanie S. and Patrick M. who have been working as a team for seven years to exercise independent judgement of the following firm.

Executives who have control over the firm are as follows: Patrick M. owns 1/2 or less of company shares. Melanie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 441	-41 959	-38 232	-25 557

Balance Sheet
Current Assets	43 129	44 308	35 072	38 736	87 597	147 301	102 252	115 919
Cash Bank In Hand	8 311	570	1 179	8 987
Debtors	9 189	20 488	13 424	7 994
Net Assets Liabilities Including Pension Asset Liability	-37 441	-41 959	-38 232	-25 557
Stocks Inventory	25 629	23 250	20 469	21 755
Tangible Fixed Assets	52 399	49 753	44 985	40 486

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-37 442	-41 960	-38 233	-25 558
Shareholder Funds	-37 441	-41 959	-38 232	-25 557

Other Financial Data
Secured Debts	29 167	12 500	12 500
Total Fixed Assets Additions		2 763
Total Fixed Assets Cost Or Valuation	55 769	58 532
Total Fixed Assets Depreciation	3 370	8 779
Total Fixed Assets Depreciation Charge In Period		5 409
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 050	4 200	2 560	2 390
Average Number Employees During Period					3	3	4	4
Creditors					55 491	63 697	89 503	106 671
Fixed Assets	52 399	49 753	44 985	40 486	33 396	30 056	123 441	120 439
Net Current Assets Liabilities	4 327	788	-3 217	3 957	33 393	83 880	25 926	15 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 287	276	13 177	6 250
Total Assets Less Current Liabilities	56 726	50 541	41 768	44 443	66 789	113 936	149 367	135 937
Creditors Due After One Year Total Noncurrent Liabilities	94 167	92 500
Creditors Due Within One Year Total Current Liabilities	38 802	43 520
Tangible Fixed Assets Additions		2 763
Tangible Fixed Assets Cost Or Valuation	55 769	58 532	58 757	58 757
Tangible Fixed Assets Depreciation	3 370	8 779	13 772	18 271
Tangible Fixed Assets Depreciation Charge For Period		5 409
Creditors Due After One Year			80 000	70 000
Creditors Due Within One Year			38 289	34 779
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period				4 499

Company staff

Melanie S.

Role: Director

Appointed: 27 February 2017

Latest update: 19 March 2024

Patrick M.

Role: Director

Appointed: 10 June 2011

Latest update: 19 March 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

On The Pulse Of Perfumery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie S.

Patrick M.

People with significant control

Patrick M.

Melanie S.

Accounts Documents

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