The Moffat Perfume Company Limited in Moffat, DG10 9LN

Description

Data updated on: 01-11-2023

The Moffat Perfume Company has been operating in this business field for 7 years. Registered under no. SC582772, the firm is listed as a Private Limited Company. You may find the office of this company during business hours at the following address: 8 Frenchland Drive, DG10 9LN Moffat. This business's declared SIC number is 46410: Wholesale of textiles. Wed, 30th Nov 2022 is the last time the accounts were filed.

Up until now, this business has only been guided by one managing director: Victoria B. who has been in charge of it for 7 years.

Victoria 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 694	10 297
Current Assets	16 819	27 926	34 481	38 533	37 705	37 341
Debtors	1 340	1 041
Net Assets Liabilities	6 374	3 687	11 282	12 913	10 740	8 668
Other Debtors	1 110	1 041
Property Plant Equipment	962	641
Total Inventories	11 785	16 588

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 000	887	920	965	890
Accumulated Depreciation Impairment Property Plant Equipment	321	642
Additions Other Than Through Business Combinations Intangible Assets		340
Additions Other Than Through Business Combinations Property Plant Equipment	1 283
Average Number Employees During Period					1	1
Creditors	11 407	25 220	23 993	26 555	27 650	29 287
Depreciation Rate Used For Property Plant Equipment	25	25
Fixed Assets	962	981	1 630	1 327	1 004	680
Increase From Depreciation Charge For Year Property Plant Equipment	321	321
Intangible Assets		340
Intangible Assets Gross Cost		340
Net Current Assets Liabilities	5 412	3 706	10 539	12 506	10 701	8 878
Other Creditors	10 884	24 118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		717	51	528	646	824
Property Plant Equipment Gross Cost	1 283	1 283
Total Assets Less Current Liabilities	6 374	4 687	12 169	13 833	11 705	9 558
Trade Creditors Trade Payables	523	1 102
Trade Debtors Trade Receivables	230

Company staff

Victoria B.

Role: Director

Appointed: 30 November 2017

Latest update: 22 December 2023

People with significant control

Victoria B.

Notified on 30 November 2017

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2019

The Moffat Perfume Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

People with significant control

Victoria B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies