Suzanne Neville Fragrance Limited in Cranleigh, GU6 7NH

Description

Data updated on: 01-11-2023

This Suzanne Neville Fragrance Limited firm has been operating in this business for 15 years, as it's been founded in 2009. Registered with number 07090057, Suzanne Neville Fragrance is a Private Limited Company located in Winterfold House, Cranleigh GU6 7NH. The enterprise's principal business activity number is 46450, that means Wholesale of perfume and cosmetics. 2022-09-30 is the last time the accounts were filed.

Concerning this business, the full extent of director's obligations have so far been carried out by Anthony H. who was appointed on 2009-11-28. To provide support to the directors, this business has been utilizing the skills of Jane H. as a secretary since 2009.

Anthony H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	5 512	8 678	10 990	14 027	17 080

Balance Sheet
Cash Bank In Hand	2 360	3 965	9 704	4 602	15 072
Cash Bank On Hand					15 072	9 117	22 223	21 836	22 719	27 897	25 198	14 266
Current Assets	8 820	10 540	11 974	17 901	18 740	22 246	22 742	24 477	25 642	28 139	25 656	25 206
Debtors	1 656	4 184	1 185	8 910	539	11 741	415	100	2 001	242	458	150
Other Debtors					100	100	100	100	100	100
Stocks Inventory	4 804	2 391	1 085	4 389	3 129
Total Inventories					3 129	1 388	104	2 541	922			10 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 412	8 578	10 890	13 927	16 980
Shareholder Funds	5 512	8 678	10 990	14 027	17 080

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					1 660	3 338	1 875	2 049	2 562	5 043	1 820	1 907
Creditors Due Within One Year	3 308	1 862	984	3 874	1 660
Net Current Assets Liabilities	5 512	8 678	10 990	14 027	17 080	18 908	20 867	22 428	23 080	23 096	23 836	23 299
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid											100	100
Other Creditors					400	500	500	500	500	500
Other Taxation Social Security Payable					1 252	2 832	1 368	1 542	2 054	1 401
Par Value Share		1	1	1	1						1	1
Profit Loss											740	-537
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	5 512	8 678	10 990	14 027	17 080	18 908	20 867	22 428	23 080	23 096	23 836	23 299
Trade Creditors Trade Payables					8	6	7	7	8	3 142
Trade Debtors Trade Receivables					439	11 641	315		1 901	142

Company staff

Anthony H.

Role: Director

Appointed: 28 November 2009

Latest update: 25 March 2024

Jane H.

Role: Secretary

Appointed: 28 November 2009

Latest update: 25 March 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 January 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 December 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Suzanne Neville Fragrance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Jane H.

People with significant control

Anthony H.

Accounts Documents

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