Thomas Kosmala Parfums Ltd in Brighton Marina Village, BN2 5HA

Description

Data updated on: 01-11-2023

Thomas Kosmala Parfums Ltd could be contacted at Suites 2 & 3 Marine Trade Centre, Lockside in Brighton Marina Village. Its post code is BN2 5HA. Thomas Kosmala Parfums has existed on the British market for ten years. Its registration number is 09001200. The company's Standard Industrial Classification Code is 46450 meaning Wholesale of perfume and cosmetics. Wed, 31st Aug 2022 is the last time company accounts were filed.

The trademark of Thomas Kosmala Parfums is "THOMAS KOSMALA". It was submitted for registration in September, 2014 and their IPO published it in the journal number 2014-044.

As of now, this particular company has only been overseen by a single managing director: Tomasz K. who has been administering it for ten years.

Executives with significant control over the firm are: Tomasz K. owns over 1/2 to 3/4 of company shares . Andrew M. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003074830

Trademark UK00003074830

Trademark image:	-
Trademark name:	THOMAS KOSMALA
Status:	Application Published
Filing date:	2014-09-30
Owner name:	Thomas Kosmala Parfums Ltd
Owner address:	193c Landells Road, LONDON, United Kingdom, SE22 9PN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 302	-33 825	-15 363

Balance Sheet
Cash Bank On Hand					111 917	344 191
Current Assets	73 995	27 614	36 896	36 938	213 863	393 829
Debtors	733				101 946	49 638
Net Assets Liabilities			15 363	68 938	169 863	-334 827	178 446	178 446
Property Plant Equipment					3 613	2 710
Cash Bank In Hand	6 716
Net Assets Liabilities Including Pension Asset Liability	-6 302	-33 825	-15 363
Other Debtors	733
Tangible Fixed Assets	380	1 736	2 388
Stocks Inventory	66 546

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-6 303	-33 826	-15 364
Shareholder Funds	-6 302	-33 825	-15 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 158	4 061
Administrative Expenses					122 860	581 117	263 506
Average Number Employees During Period				3	3	4	2	2
Cost Sales					1 074 130	381 443	349 462
Creditors			54 647	62 860	332 636	71 744	178 446	178 446
Depreciation Expense Property Plant Equipment					1 204	903
Disposals Property Plant Equipment							2 710
Gross Profit Loss					21 935	364 525	402 318
Increase From Depreciation Charge For Year Property Plant Equipment						903
Net Current Assets Liabilities	73 995	27 180	36 896	25 922	118 773	-265 793
Other Creditors					54 703	71 744	178 466
Other Operating Income Format1						51 628	17 549
Other Taxation Social Security Payable					10 149	6 771
Profit Loss					-100 925	-164 964	156 361
Profit Loss On Ordinary Activities Before Tax					-100 925	-164 964	156 361
Property Plant Equipment Gross Cost					6 771	6 771	4 061
Total Assets Less Current Liabilities	74 375	28 916	39 284	24 131	115 160	-263 083
Trade Creditors Trade Payables					322 487	652 851
Trade Debtors Trade Receivables					101 946	49 638
Turnover Revenue					1 096 065	745 968	751 780
Fixed Assets	380	1 736	2 388	1 791	3 613
Bank Borrowings Overdrafts	65 965
Creditors Due After One Year	80 677	62 741	54 647
Number Shares Allotted	1
Other Creditors After One Year	14 712
Par Value Share	1
Creditors Due Within One Year		434
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	507
Tangible Fixed Assets Cost Or Valuation	507
Tangible Fixed Assets Depreciation	127
Tangible Fixed Assets Depreciation Charged In Period	127

Company staff

Tomasz K.

Role: Director

Appointed: 17 April 2014

Latest update: 6 December 2023

People with significant control

Tomasz K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Andrew M.

Notified on 10 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 January 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 April 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Thomas Kosmala Parfums Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003074830

Financial data based on annual reports

Company staff

Tomasz K.

People with significant control

Tomasz K.

Andrew M.

Accounts Documents

Company filings

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