Perfumeattic Limited in Cheadle, SK8 6RD

Description

Data updated on: 01-11-2023

This enterprise operates as Perfumeattic Limited. This firm was originally established 11 years ago and was registered with 08431255 as its reg. no. This particular head office of the company is located in Cheadle. You may visit it at 11 Abbeydale Close, Cheadle Hulme. This firm's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. The latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-05.

Timothy B. is the company's solitary managing director, who was appointed 11 years ago.

Timothy B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 339	14 025	32 948	49 000

Balance Sheet
Cash Bank On Hand					121 186	155 344	178 230	174 937	145 174	135 295
Current Assets	68 006	82 010	83 481	102 294	127 287	158 442	185 230	176 699	146 936	137 057
Debtors	4 795				106	98		1 762	1 762	1 762
Net Assets Liabilities				49 000	74 749	116 467	139 121	130 821	130 570	130 317
Other Debtors					106	98		1 762	1 762	1 762
Property Plant Equipment					745	560	974
Total Inventories					6 100	3 000	7 000
Cash Bank In Hand	55 626	61 760	75 981
Net Assets Liabilities Including Pension Asset Liability	16 339	14 025	32 948	49 000
Stocks Inventory	12 380	20 250	7 500
Tangible Fixed Assets	46	239	764

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 338	14 024	32 947
Shareholder Funds	16 339	14 025	32 948	49 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					625	811	1 087
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					7 203	10 041	5 234	5 269
Creditors				53 892	53 283	42 429	46 898	45 878	16 366	6 740
Depreciation Rate Used For Property Plant Equipment						25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 087
Disposals Property Plant Equipment								2 061
Fixed Assets	46	239	764	704	745	560	974
Increase From Depreciation Charge For Year Property Plant Equipment						186
Net Current Assets Liabilities	16 293	13 786	33 114	49 251	74 004	116 013	138 332	130 821	130 570	130 317
Other Creditors					45 053	31 226	28 997	26 037	16 366	6 740
Other Taxation Social Security Payable					587	1 162	12 667	14 572
Par Value Share						1		1	1	1
Property Plant Equipment Gross Cost						1 371	2 061
Provisions For Liabilities Balance Sheet Subtotal						106	185
Total Assets Less Current Liabilities	16 339	14 025	33 878	49 955	74 749	116 573	139 306	130 821	130 570	130 317
Trade Creditors Trade Payables					546
Accruals Deferred Income			930	955
Creditors Due Within One Year	51 713	68 224	51 297	53 043
Tangible Fixed Assets Additions	58	253	715
Tangible Fixed Assets Cost Or Valuation	58	311	1 026
Tangible Fixed Assets Depreciation	12	72	262
Tangible Fixed Assets Depreciation Charged In Period	12	60	190

Company staff

Timothy B.

Role: Director

Appointed: 06 March 2013

Latest update: 19 January 2024

People with significant control

Timothy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Perfumeattic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

People with significant control

Timothy B.

Accounts Documents

Company filings

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