House Of Unique Parfum Limited is a private limited company that can be found at Lynwood House 373-375,, Station Road, Harrow HA1 2AW. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 3 directors.
Director Robert C., appointed on 23 September 2020. Director Bella C., appointed on 23 September 2020. Director Linda C., appointed on 06 March 2018.
The company is classified as "manufacture of perfumes and toilet preparations" (Standard Industrial Classification code: 20420).
The last confirmation statement was filed on 2023-03-05 and the due date for the following filing is 2024-03-19. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Lynwood House 373-375, |
| Office Address2 | Station Road |
| Town | Harrow |
| Post code | HA1 2AW |
| Country of origin | United Kingdom |
| Registration Number | 11235679 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Manufacture of perfumes and toilet preparations |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 23 September 2020
Position: Director
Appointed: 23 September 2020
Position: Director
Appointed: 06 March 2018
The register of persons with significant control who own or control the company includes 3 names. As we identified, there is Robert C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bella C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Linda C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert C.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bella C.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda C.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 246 | 826 | 10 525 | 28 313 | |
| Current Assets | 170 622 | 253 036 | 279 754 | 222 537 | 152 835 |
| Debtors | 98 684 | 201 386 | 229 278 | 161 632 | 59 256 |
| Net Assets Liabilities | 361 | 1 006 | 838 | 311 | |
| Other Debtors | 95 120 | 197 919 | 226 496 | 142 191 | 48 977 |
| Property Plant Equipment | 665 | 445 | 307 | ||
| Total Inventories | 71 692 | 51 650 | 49 650 | 50 380 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 548 | 151 | ||
| Average Number Employees During Period | 2 | 1 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 35 | 11 251 | |||
| Corporation Tax Payable | 12 016 | 14 088 | 23 434 | 40 922 | 41 450 |
| Creditors | 183 097 | 264 675 | 50 000 | 46 880 | 24 377 |
| Dividends Paid On Shares | 13 500 | 12 000 | |||
| Fixed Assets | 12 000 | 11 165 | 9 445 | 7 807 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 220 | 151 | ||
| Intangible Assets | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -12 475 | -11 639 | 39 841 | 38 273 | 16 881 |
| Other Creditors | 9 374 | 81 541 | 50 000 | 46 880 | 24 377 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 548 | ||||
| Other Disposals Property Plant Equipment | 993 | ||||
| Other Taxation Social Security Payable | 31 991 | 48 597 | 47 931 | 53 995 | 68 945 |
| Property Plant Equipment Gross Cost | 993 | 993 | 458 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 993 | 458 | |||
| Total Assets Less Current Liabilities | 1 025 | 361 | 51 006 | 47 718 | 24 688 |
| Trade Creditors Trade Payables | 129 716 | 120 414 | 84 147 | 29 487 | 11 248 |
| Trade Debtors Trade Receivables | 3 564 | 3 467 | 2 782 | 19 441 | 10 279 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (11 pages) |
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