Perfumery Art School Uk Ltd in Hessle, HU13 9HG

Description

Data updated on: 01-11-2023

Perfumery Art School Uk Ltd can be contacted at 29 Brigg Drive, First Lane in Hessle. The firm post code is HU13 9HG. Perfumery Art School Uk has been present on the British market since the company was registered in 2013. The firm Companies House Reg No. is 08356910. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Perfumery Art School Uk Limited filed its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was submitted on 2023-01-10.

There seems to be a single managing director currently controlling this limited company, namely Isabelle G. who's been doing the director's duties for eleven years. Since 2013 Jenny G., had been responsible for a variety of tasks within the limited company up to the moment of the resignation in 2013.

Isabelle G. 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	5 004	4 087	13 906

Balance Sheet
Cash Bank In Hand	6 904	4 028	9 548
Cash Bank On Hand			9 548	11 556	13 014	17 552	17 422	33 203	30 446	24 007
Current Assets	13 418	14 444	22 758	28 316	30 267	30 917	31 657	73 196	66 961	57 462
Debtors	1 329				5 200	3 705	3 705	6 630	4 290	4 290
Net Assets Liabilities			13 906	11 463	6 905	7 626	12 337	34 653	53 387	51 423
Net Assets Liabilities Including Pension Asset Liability	5 004	4 087	13 906
Property Plant Equipment			681	493	364	274	489	3 646	2 921
Stocks Inventory	5 185	10 416	13 210
Tangible Fixed Assets	1 360	956	681
Total Inventories			13 210	16 760	12 053	9 660	10 530	33 363	32 225	29 165

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 904	3 987	13 806
Shareholder Funds	5 004	4 087	13 906

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									750	1 500
Accumulated Depreciation Impairment Property Plant Equipment			1 414	1 602	1 731	1 821	1 915	2 297	3 022	3 556
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			114	17 252	13 933	9 533	5 133	12 292	9 587	7 583
Creditors Due After One Year	2 864	1 489	114
Creditors Due Within One Year	6 638	9 633	9 283
Fixed Assets							489	11 146	9 671	8 387
Increase From Amortisation Charge For Year Intangible Assets									750	750
Increase From Depreciation Charge For Year Property Plant Equipment				188	129	90	94	382	725	534
Intangible Assets								7 500	6 750	6 000
Intangible Assets Gross Cost								7 500	7 500
Net Current Assets Liabilities	6 780	4 811	13 475	11 064	20 543	16 937	17 074	36 219	53 635	49 879
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share	100	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 095	2 095	2 095	2 095	2 404	5 943	5 943
Provisions For Liabilities Balance Sheet Subtotal			136	94	69	52	93	420	332	270
Provisions For Liabilities Charges	272	191	136
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 095
Tangible Fixed Assets Cost Or Valuation	2 095	2 095
Tangible Fixed Assets Depreciation	735	1 139	1 414
Tangible Fixed Assets Depreciation Charged In Period	735	404	275
Total Assets Less Current Liabilities	8 140	5 767	14 156	11 557	20 907	17 211	17 563	47 365	63 306	58 266
Total Additions Including From Business Combinations Intangible Assets								7 500
Total Additions Including From Business Combinations Property Plant Equipment							309	3 539

Company staff

Isabelle G.

Role: Director

Appointed: 11 January 2013

Latest update: 17 January 2024

People with significant control

Isabelle G.

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 15th September 2014
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th September 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Perfumery Art School Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabelle G.

Jenny G.

People with significant control

Isabelle G.

Accounts Documents

Company filings

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