S A Designer Parfums Limited in Watford, WD24 7JG

Description

Data updated on: 01-11-2023

S A Designer Parfums is a company with it's headquarters at WD24 7JG Watford at Amertrans Park. This business has been registered in year 2001 and is registered as reg. no. 04198899. This business has been operating on the UK market for twenty three years now and the last known status is active. This firm changed its business name already three times. Up to 2002 the company has provided the services it specializes in as Designer Parfums but at this moment the company is featured under the name S A Designer Parfums Limited. The enterprise's classified under the NACE and SIC code 46450, that means Wholesale of perfume and cosmetics. The most recent financial reports cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Wed, 5th Apr 2023.

The firm has registered nine trademarks, out of which eight are still protected by law while the other one is expired. The first trademark was registered in 2015 and the most recent one in 2016. The one that will lose its validity first, that is in January, 2025 is BOHEMIAN GARDEN.

There is a group of two directors supervising this specific firm right now, specifically Hitesh M. and Dilesh M. who have been carrying out the directors obligations since 2012. To support the directors in their duties, this firm has been utilizing the expertise of Hitesh M. as a secretary since March 2010.

Previous company's names
S A Designer Parfums Limited 2002-07-14
Designer Parfums Limited 2001-11-19
Smalto Parfums Limited 2001-06-12
Worthaction Limited 2001-04-11

Trade marks

Trademark UK00003226924

Trademark image:	-
Trademark name:	ELEVATE
Status:	Application Published
Filing date:	2017-04-25
Owner name:	SA Designer Parfums Limited
Owner address:	Amertrans Park, Bushey Mill Lane, WATFORD, United Kingdom, WD24 7JG

Trademark UK00003068398

Trademark image:	-
Trademark name:	Ti22
Status:	Pre-Publication
Filing date:	2014-08-13
Owner name:	SA Designer Parfums Limited
Owner address:	Amertrans Park, Bushey Mill Lane, WATFORD, United Kingdom, WD24 7JG

Trademark UK00003068418

Trademark image:	-
Trademark name:	PD46
Status:	Examination
Filing date:	2014-08-13
Owner name:	SA Designer Parfums Limited
Owner address:	Amertrans Park, Bushey Mill Lane, WATFORD, United Kingdom, WD24 7JG

Trademark UK00003060761

Trademark image:	-
Trademark name:	PALLADIUM
Status:	Application Published
Filing date:	2014-06-20
Owner name:	SA Designer Parfums Limited
Owner address:	Amertrans Park, Bushey Mill Lane, WATFORD, United Kingdom, WD24 7JG

Trademark UK00003071811

Trademark image:	-
Trademark name:	SPLENDIFEROUS
Status:	Application Published
Filing date:	2014-09-09
Owner name:	SA Designer Parfums Limited
Owner address:	Amertrans Park, Bushey Mill Lane, WATFORD, United Kingdom, WD24 7JG

Trademark UK00003071939

Trademark image:	-
Trademark name:	DEVILISH
Status:	Application Published
Filing date:	2014-09-10
Owner name:	SA Designer Parfums Limited
Owner address:	Amertrans Park, Bushey Mill Lane, WATFORD, United Kingdom, WD24 7JG

Trademark UK00003062555

Trademark image:	-
Trademark name:	LADIES DAY
Status:	Application Published
Filing date:	2014-07-02
Owner name:	SA Designer Parfums Limited
Owner address:	Amertrans Park, Bushey Mill Lane, WATFORD, United Kingdom, WD24 7JG

Trademark UK00003091635

Trademark image:	-
Trademark name:	BOHEMIAN GARDEN
Status:	Registered
Filing date:	2015-01-29
Date of entry in register:	2015-07-10
Renewal date:	2025-01-29
Owner name:	SA Designer Parfums Limited
Owner address:	Amertrans Park, Bushey Mill Lane, WATFORD, United Kingdom, WD24 7JG

Trademark UK00003143991

Trademark image:	-
Trademark name:	CHECK-IN
Status:	Registered
Filing date:	2016-01-12
Date of entry in register:	2016-04-01
Renewal date:	2026-01-12
Owner name:	SA Designer Parfums Limited
Owner address:	Amertrans Park, Bushey Mill Lane, WATFORD, United Kingdom, WD24 7JG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 021 647	555 599	1 031 754	2 097 008
Current Assets	49 459 779	53 945 225	52 302 864	50 185 394
Debtors	13 989 958	20 213 249	19 464 572	16 932 213
Net Assets Liabilities	9 876 778	11 647 789	16 482 624	22 925 305
Other Debtors	141 185	792 208	1 497 474	979 189
Property Plant Equipment	148 402	173 319	150 790	197 259
Total Inventories	34 448 174	33 176 377	31 806 538	30 068 828

Other Financial Data
Audit Fees Expenses	11 000	11 000	11 000	12 500
Accrued Income		5 558 044	5 512 769	2 230 318
Accumulated Amortisation Impairment Intangible Assets	11 094 355	17 584 576	24 074 797	26 865 485
Accumulated Depreciation Impairment Property Plant Equipment	265 342	304 018	343 526	384 411
Additional Provisions Increase From New Provisions Recognised		4 974		9 040
Additions Other Than Through Business Combinations Property Plant Equipment		63 593	16 979	87 354
Administration Support Average Number Employees	4	3	3	3
Administrative Expenses	18 022 143	22 548 951	16 169 693	20 774 259
Amortisation Expense Intangible Assets	6 151 644	6 490 221	6 490 221	6 490 221
Amounts Owed To Related Parties	16 000 000	4 000 000		7 500 000
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	81	91	84	79
Cost Sales	51 434 189	69 375 066	60 941 995	71 543 462
Creditors	67 859 594	64 103 751	51 117 862	35 081 645
Current Tax For Period	46 431	337 062	1 045 647	1 991 388
Deferred Income	3 506
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	9 273	4 974	-4 057	9 040
Depreciation Expense Property Plant Equipment	27 618	38 676	39 508	40 885
Disposals Decrease In Amortisation Impairment Intangible Assets				-3 699 533
Disposals Intangible Assets				-4 722 807
Distribution Average Number Employees	27	25	18	17
Finished Goods Goods For Resale	34 448 174	33 176 377	31 806 538	30 068 828
Fixed Assets	28 300 814	21 835 510	15 322 760	7 855 734
Future Minimum Lease Payments Under Non-cancellable Operating Leases	41 887	29 527	29 223	16 295
Gain Loss On Disposals Intangible Assets				2 584 014
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-1 288 108	-1 757 054	3 158 566	-452 703
Gross Profit Loss	18 873 494	25 249 767	22 881 393	29 141 309
Increase Decrease In Existing Provisions			-4 057
Increase From Amortisation Charge For Year Intangible Assets		6 490 221	6 490 221	6 490 221
Increase From Depreciation Charge For Year Property Plant Equipment		38 676	39 508	40 885
Intangible Assets	28 152 412	21 662 191	15 171 970	7 658 475
Intangible Assets Gross Cost	39 246 767	39 246 767	39 246 767	34 523 960
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	957 914	1 201 419	1 363 391	180 282
Loss Gain From Write-downs Reversals Inventories				2 519 944
Marketing Average Number Employees	29	37	38	36
Minimum Operating Lease Payments Recognised As Expense	25 315	29 885	28 214	13 540
Net Current Assets Liabilities	-18 399 815	-10 158 526	1 185 002	15 103 749
Number Shares Issued Fully Paid	1 000 000	1 000 000	1 000 000	1 000 000
Operating Profit Loss	1 409 661	3 312 733	7 238 570	8 623 391
Other Finance Income	1 585	1 733	1 246
Other Interest Receivable Similar Income Finance Income	1 585	1 733	1 246
Other Operating Income Format1	558 310	611 917	526 870	192 271
Other Payables Accrued Expenses	3 328 274	3 943 194	2 574 190	2 927 389
Other Post-employment Benefit Costs	106 262	190 331	221 898	204 920
Other Remaining Operating Income	558 310	611 917	526 870	192 271
Par Value Share		1	1	1
Prepayments	2 491 407	3 445 705	858 900	1 322 233
Production Average Number Employees	21	26	25	23
Profit Loss	397 628	1 771 011	4 834 835	6 442 681
Profit Loss On Ordinary Activities Before Tax	453 332	2 113 047	5 876 425	8 443 109
Property Plant Equipment Gross Cost	413 744	477 337	494 316	581 670
Provisions	24 221	29 195	25 138	34 178
Provisions For Liabilities Balance Sheet Subtotal	24 221	29 195	25 138	34 178
Social Security Costs	264 549	377 725	392 157	403 396
Staff Costs Employee Benefits Expense	2 790 841	3 895 381	4 076 493	4 119 872
Tax Expense Credit Applicable Tax Rate	86 133	401 479	1 116 521	1 604 191
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-45 791	-65 272	-75 050	-83 000
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	15 362	5 829	119	479 237
Tax Tax Credit On Profit Or Loss On Ordinary Activities	55 704	342 036	1 041 590	2 000 428
Total Assets Less Current Liabilities	9 900 999	11 676 984	16 507 762	22 959 483
Total Borrowings	43 078 435	48 644 263	40 183 015	17 191 779
Trade Creditors Trade Payables	5 338 324	7 017 313	7 524 110	6 091 215
Trade Debtors Trade Receivables	10 374 451	10 304 354	11 591 406	12 400 473
Turnover Revenue	70 307 683	94 624 833	83 823 388	100 684 771
Wages Salaries	2 415 043	3 317 551	3 452 082	3 500 915

Company staff

Hitesh M.

Role: Director

Appointed: 21 March 2012

Latest update: 5 March 2024

Hitesh M.

Role: Secretary

Appointed: 12 March 2010

Latest update: 5 March 2024

Dilesh M.

Role: Director

Appointed: 31 January 2005

Latest update: 5 March 2024

Anil V.

Role: Secretary

Appointed: 31 January 2005

Resigned: 12 March 2010

Latest update: 5 March 2024

Lawrence H.

Role: Director

Appointed: 22 May 2001

Resigned: 31 January 2005

Latest update: 5 March 2024

Ramakant S.

Role: Secretary

Appointed: 22 May 2001

Resigned: 05 February 2005

Latest update: 5 March 2024

Deansgate Company Formations Limited

Role: Nominee Director

Appointed: 11 April 2001

Resigned: 22 May 2001

Latest update: 5 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 11 April 2001

Resigned: 22 May 2001

Latest update: 5 March 2024

People with significant control

The companies with significant control over this firm are as follows: Shaneel Enterprises Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wembley at Wembley Park Drive, HA9 8HE and was registered as a PSC under the reg no 02171783.

Shaneel Enterprises Ltd

Address: 78 Wembley Park Drive, Wembley, HA9 8HE, England

Legal authority Companies Act 2006

Legal form Private Ltd

Country registered England

Place registered Companies House

Registration number 02171783

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

S A Designer Parfums Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003226924

Trademark UK00003068398

Trademark UK00003068418

Trademark UK00003060761

Trademark UK00003071811

Trademark UK00003071939

Trademark UK00003062555

Trademark UK00003091635

Trademark UK00003143991

Financial data based on annual reports

Company staff

Hitesh M.

Hitesh M.

Dilesh M.

Anil V.

Lawrence H.

Ramakant S.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Shaneel Enterprises Ltd

Accounts Documents

Company filings

Filing category

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