P N P Fragrance Limited in Hailsham, BN27 1AL

Description

Data updated on: 11-06-2022

The company known as P N P Fragrance was registered on 2011-11-10 as a private limited company. The company head office was registered in Hailsham on A F Tax Solutions 1st Floor, 13b High Street. This place postal code is BN27 1AL. The office registration number for P N P Fragrance Limited was 07842783. P N P Fragrance Limited had been active for 11 years until dissolution date on 2022-04-26.

The following limited company was administered by a single managing director: Paula C. who was maintaining it for 11 years.

Paula C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	53 921	50 114
Current Assets	132 460	97 976	69 351	58 133
Debtors	4 539	5 862
Net Assets Liabilities	5 866	224
Property Plant Equipment	62
Total Inventories	74 000	42 000

Other Financial Data
Description Principal Activities			96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal		936	1 000	1 250
Accumulated Depreciation Impairment Property Plant Equipment	2 489	2 551
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts	17 394
Corporation Tax Payable	1 409
Corporation Tax Recoverable		842
Creditors	17 394	102 815	49 636	60 901
Increase From Depreciation Charge For Year Property Plant Equipment		62
Net Current Assets Liabilities	23 210	12 224
Other Creditors	45 215	12 000
Other Taxation Social Security Payable	15 142	919
Property Plant Equipment Gross Cost	2 551
Provisions For Liabilities Balance Sheet Subtotal	12		4 806
Total Assets		103 976	69 351	58 133
Total Assets Less Current Liabilities	23 272	12 224
Total Liabilities		103 976	69 351	58 133
Trade Creditors Trade Payables	15 682	7 372
Trade Debtors Trade Receivables	4 539	5 020

Company staff

Paula C.

Role: Director

Appointed: 10 November 2011

Latest update: 5 September 2023

People with significant control

Paula C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 November 2022
Confirmation statement last made up date	10 November 2021

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

P N P Fragrance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Barbara K.

People with significant control

Paula C.

Accounts Documents

Company filings

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