Perfume Essence Ltd in Manchester, M19 2BL

Description

Data updated on: 01-11-2023

Perfume Essence came into being in 2013 as a company enlisted under no 08370268, located at M19 2BL Manchester at 334 Slade Lane. This firm has been in business for 11 years and its official status is active. This firm's SIC and NACE codes are 46450, that means Wholesale of perfume and cosmetics. The business latest filed accounts documents were submitted for the period up to 2022/07/31 and the latest confirmation statement was submitted on 2023/01/22.

This company has a single director this particular moment managing the business, specifically Chanchal S. who's been doing the director's obligations for 11 years.

Chanchal S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	753		3 849	25 272

Balance Sheet
Cash Bank On Hand									446 423	505 335	318 809
Current Assets		108 361	117 234	126 799	161 291	238 939	199 028	293 234	646 370	770 900	580 662
Debtors		1 277							113 583	197 622	196 479
Net Assets Liabilities					25 272	69 628	70 208	138 784	291 497	348 785	380 326
Other Debtors									6 855	4 557
Property Plant Equipment									8 249	6 726	5 488
Total Inventories									86 362	67 943	65 374
Cash Bank In Hand		8 588	774
Net Assets Liabilities Including Pension Asset Liability	1	753	1 339	3 849	25 272
Stocks Inventory		98 496	116 460
Tangible Fixed Assets		26 834	21 817

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		752	1 338
Shareholder Funds	1	753		3 849	25 272

Other Financial Data
Description Principal Activities										46 450	46 450
Accrued Liabilities Deferred Income									10 539	15 171	15 110
Accumulated Depreciation Impairment Property Plant Equipment									31 085	32 608	33 846
Average Number Employees During Period							2	3	3	3	3
Bank Borrowings Overdrafts									10 313	12 649	11 437
Creditors					154 070	183 956	140 710	164 110	323 434	399 035	185 657
Deferred Tax Asset Debtors										143
Depreciation Rate Used For Property Plant Equipment											20
Finished Goods Goods For Resale									86 362	67 943	65 374
Fixed Assets		26 834		17 898	18 051	14 645	11 890	9 660	8 249	6 726	5 488
Increase From Depreciation Charge For Year Property Plant Equipment										1 523	1 238
Net Current Assets Liabilities		-26 081	-20 478	-14 049	7 221	54 983	58 318	129 124	322 936	371 865	395 005
Other Creditors									35 680	33 320	208
Prepayments Accrued Income									3 494	3 712
Property Plant Equipment Gross Cost									39 334	39 334	39 334
Taxation Social Security Payable									110 190	66 727	57 473
Total Assets Less Current Liabilities	1	753		3 849	25 272	69 628	70 208	138 784	331 185	378 591	400 493
Trade Creditors Trade Payables									156 711	271 168	101 429
Trade Debtors Trade Receivables									103 234	189 210
Capital Employed		753	1 339
Creditors Due Within One Year		134 442	137 712	140 848	154 070
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		33 543	437
Tangible Fixed Assets Cost Or Valuation		33 543	33 980
Tangible Fixed Assets Depreciation		6 709	12 163
Tangible Fixed Assets Depreciation Charged In Period		6 709	5 454

Company staff

Chanchal S.

Role: Director

Appointed: 22 January 2013

Latest update: 16 April 2024

People with significant control

Chanchal S.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 October 2014
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 October 2014
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 26 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016

Perfume Essence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chanchal S.

People with significant control

Chanchal S.

Accounts Documents

Company filings

Filing category

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