Parfum Parfait Ltd in Ashford, TN25 7HS

Description

Data updated on: 01-11-2023

The Parfum Parfait Ltd business has been operating in this business field for nine years, as it's been established in 2015. Started with registration number 09866731, Parfum Parfait was set up as a Private Limited Company with office in South Stour Offices Roman Road, Ashford TN25 7HS. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2022-11-30 is the last time account status updates were filed.

Within this particular firm, the full scope of director's responsibilities have so far been performed by Virginie D. who was designated to this position on 2015-11-11.

Virginie D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	26 659

Balance Sheet
Cash Bank In Hand	37 660
Cash Bank On Hand	37 660	64 535	121 801	24 685	50 625	56 207	8 661	9 617
Current Assets	52 108	78 368	150 136	39 109	55 698	74 448	12 349	16 120
Debtors	14 448	13 833	28 335	14 424	5 073	18 241	3 688	6 503
Net Assets Liabilities	26 659	59 256	116 495	150 186	163 721	205 049	352 603	357 363
Other Debtors	623	644	468	479	1 362	1 346	2 658	2 746
Property Plant Equipment		833	666	127 526	127 419	153 318	348 296

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	25 659
Shareholder Funds	26 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		209	376	509	616	701	871	1 007
Additional Provisions Increase From New Provisions Recognised					-20	-16	64	-26
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	25 449	19 787	34 180	16 348	19 315	22 652	7 913	6 814
Creditors Due Within One Year	25 449
Increase From Depreciation Charge For Year Property Plant Equipment		209	167	133	107	85	170	136
Net Current Assets Liabilities	26 659	58 581	115 956	22 761	36 383	51 796	4 436	9 306
Number Shares Allotted	1 000
Other Creditors	16 784	8 783	19 874	336	7 062	4 250	4 985	2 735
Other Taxation Social Security Payable	8 665	11 004	14 306	16 012	12 253	18 402	2 928	4 079
Par Value Share	1
Property Plant Equipment Gross Cost		1 042	1 042	128 035	128 035	154 019	349 167
Provisions				101	81	65	129	103
Provisions For Liabilities Balance Sheet Subtotal		158	127	101	81	65	129	103
Share Capital Allotted Called Up Paid	1 000
Total Additions Including From Business Combinations Property Plant Equipment		1 042		126 993		25 984	195 148
Total Assets Less Current Liabilities	26 659	59 414	116 622	150 287	163 802	205 114	352 732	357 466
Trade Debtors Trade Receivables	13 825	13 189	27 867	13 945	3 711	16 895	1 030	3 757

Company staff

Virginie D.

Role: Director

Appointed: 11 November 2015

Latest update: 29 March 2024

People with significant control

Virginie D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 10 August 2017
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Parfum Parfait Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginie D.

People with significant control

Virginie D.

Accounts Documents

Company filings

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