Pyramid Fragrance Limited in Weybridge, KT13 9WT

Description

Data updated on: 01-11-2023

Pyramid Fragrance Limited may be contacted at Po Box 494, 66a York Road in Weybridge. The company's post code is KT13 9WT. Pyramid Fragrance has been present in this business for the last fourty years. The company's reg. no. is 01816205. The firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when account status updates were filed.

Currently, there seems to be a solitary director in the company: Vicky H. (since Mon, 7th Jul 1997). The following firm had been presided over by Carmelita K. until Mon, 7th Jul 1997. What is more a different director, including Claude S. gave up the position in 1993.

Executives who have control over this firm are as follows: Vicky H. owns over 3/4 of company shares. Rex B. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-182 805	-182 970	-183 394	-185 139

Balance Sheet
Cash Bank On Hand						14 848	33 240	36 226	46 869	48 129	10 130	34 550
Current Assets									46 869	53 901	10 130
Debtors										5 772
Net Assets Liabilities					-191 345	-179 388	-160 592	-133 141	-107 267	-85 092	-80 578	-46 269
Other Debtors										5 772
Property Plant Equipment					61 899	69 427	63 046	56 665	50 284	43 903	53 580	47 038
Net Assets Liabilities Including Pension Asset Liability	-182 805	-182 970	-183 394	-185 139	-191 345
Tangible Fixed Assets	70 759	69 349	66 771	64 546	61 899

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-183 805	-183 970	-184 394	-186 139	-192 345
Shareholder Funds	-182 805	-182 970	-183 394	-185 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					401 143	407 524	413 905	420 286	426 667	433 048	439 429	445 971
Additions Other Than Through Business Combinations Property Plant Equipment						13 909					16 058
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					44	4 585	4 257	8 510	8 483
Creditors					253 244	263 663	256 878	226 032	204 420	182 896	144 287	127 857
Increase From Depreciation Charge For Year Property Plant Equipment						6 381	6 381	6 381	6 381	6 381	6 381	6 542
Net Current Assets Liabilities	-4 735	-1 811	-2 638	-249 685	-253 244	-248 815	-223 638	-189 806	-157 551	-128 995	-134 158	-93 307
Other Creditors					253 200	259 078	249 080	217 522	195 937	182 896	144 287	126 879
Property Plant Equipment Gross Cost					463 042	476 951	476 951	476 951	476 951	476 951	493 009	493 009
Taxation Social Security Payable												978
Trade Creditors Trade Payables							3 541
Creditors Due After One Year	248 829	250 508	247 527	240 730
Creditors Due Within One Year	4 735	1 811	2 638	249 685	253 244
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 623			3 734
Tangible Fixed Assets Cost Or Valuation	457 685	459 308	459 308	459 308	463 042
Tangible Fixed Assets Depreciation	386 926	389 959	392 537	394 762	401 143
Tangible Fixed Assets Depreciation Charged In Period		3 033	2 578	2 225	6 381
Total Assets Less Current Liabilities	66 024	67 538	64 133	55 591
Borrowings				240 730	252 300
Capital Employed				-185 139	-191 345