Perfume Pictures Limited in Thames Ditton, KT7 0XA

Description

Data updated on: 01-11-2023

2012 signifies the start of Perfume Pictures Limited, the firm that is situated at Upper Deck, Admirals Quarters,portsmouth Road, Thames Ditton. This means it's been twelve years Perfume Pictures has been in the business, as the company was started on 9th February 2012. The Companies House Registration Number is 07943274 and the company zip code is KT7 0XA. This business's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Perfume Pictures Ltd reported its account information for the period up to 2021-02-28. The company's latest confirmation statement was filed on 2023-02-09.

Currently, the directors chosen by the business are as follow: Daniele A. chosen to lead the company in 2020 and Jane H. chosen to lead the company on 9th February 2012. Additionally, the director's duties are aided with by a secretary - Jane H., who was appointed by the following business on 9th February 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	44 652	288	136	-10 526

Balance Sheet
Cash Bank In Hand	57 130	1 027	7 655
Cash Bank On Hand					37 354	5 318
Current Assets	89 630	43 955	61 896	19 317	50 709	24 699	26 853	147 359	236 018
Debtors	32 500	48 923	54 241	19 317	13 355	19 381
Net Assets Liabilities				-10 526	128	127	5 910	46 936	46 462
Net Assets Liabilities Including Pension Asset Liability	44 652	288	136	-10 526
Other Debtors				1 500
Property Plant Equipment				1 037	1 050	617
Tangible Fixed Assets	5 361	5 936	3 737	1 037

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44 552	1	36	-10 626
Shareholder Funds	44 652	288	136	-10 526

Other Financial Data
Amount Specific Advance Or Credit Directors			48 753	13 829	9 367	15 157
Amount Specific Advance Or Credit Made In Period Directors				39 571	38 502	65 262
Amount Specific Advance Or Credit Repaid In Period Directors				74 495	42 964	59 472
Accrued Liabilities				6 950	9 483	12 767
Accumulated Depreciation Impairment Property Plant Equipment				9 761	10 981	11 414
Average Number Employees During Period					1	1	1	2	2
Bank Borrowings Overdrafts				204
Corporation Tax Payable				17 035	16 405	10 458
Corporation Tax Recoverable				3 988	3 988	4 224
Creditors				30 672	51 421	25 072	21 698	102 434	160 287
Creditors Due Within One Year	49 267	54 411	64 750	30 672
Increase From Depreciation Charge For Year Property Plant Equipment					1 220	433
Net Current Assets Liabilities	40 363	-4 461	-2 854	-11 355	-712	373	5 155	44 925	75 731
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				1 105	3 330	314
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				10 798	12 031
Provisions For Liabilities Balance Sheet Subtotal				208	210	117
Provisions For Liabilities Charges	1 072	1 187	747	208
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 148	10 298	10 798
Tangible Fixed Assets Depreciation	1 787	4 362	7 061	9 761
Tangible Fixed Assets Depreciation Charged In Period	1 787	2 575	2 699	2 700
Total Additions Including From Business Combinations Property Plant Equipment					1 233
Total Assets Less Current Liabilities	45 724	1 475	883	-10 318	338	244	6 087	46 936	77 212
Advances Credits Directors		37 440	48 753	13 829
Advances Credits Made In Period Directors			64 506
Advances Credits Repaid In Period Directors			53 193
Fixed Assets	5 361	5 936	3 737			617	932	2 011	1 481
Tangible Fixed Assets Additions	7 148	3 150	500

Company staff

Daniele A.

Role: Director

Appointed: 04 February 2020

Latest update: 11 April 2024

Jane H.

Role: Secretary

Appointed: 09 February 2012

Latest update: 11 April 2024

Jane H.

Role: Director

Appointed: 09 February 2012

Latest update: 11 April 2024

People with significant control

Jane H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jane H.

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 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-09
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 9 April 2014
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	9 April 2014

Perfume Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniele A.

Jane H.

Jane H.

People with significant control

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Perfume Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniele A.

Jane H.

Jane H.

People with significant control

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016