Founded in 2015, The Parfum Club, classified under reg no. 09729686 is an active company. Currently registered at 195 Sutton Road WS5 3AW, Walsall the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 3 directors, namely Claudia O., Jeremy B. and Mark B.. Of them, Claudia O., Jeremy B., Mark B. have been with the company the longest, being appointed on 12 August 2015. As of 29 April 2024, there was 1 ex director - Aaron B.. There were no ex secretaries.
| Office Address | 195 Sutton Road |
| Town | Walsall |
| Post code | WS5 3AW |
| Country of origin | United Kingdom |
| Registration Number | 09729686 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Retail sale via stalls and markets of other goods |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 12 August 2015
Position: Director
Appointed: 12 August 2015
Position: Director
Appointed: 12 August 2015
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Jeremy B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Claudia O. This PSC owns 25-50% shares. The third one is Mark B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Jeremy B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Claudia O.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Mark B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | -4 268 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 3 865 | 9 043 | 16 773 | 27 715 | 37 615 | 34 924 | 58 080 | 85 507 | 83 777 |
| Net Assets Liabilities | -4 268 | -4 866 | -2 644 | 2 015 | 8 697 | 15 512 | 41 158 | 62 918 | 69 979 |
| Cash Bank In Hand | 295 | ||||||||
| Debtors | 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 268 | ||||||||
| Stocks Inventory | 3 070 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -4 268 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 4 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 120 | 120 | 120 | 120 | |||||
| Creditors | 8 253 | 14 029 | 26 781 | 31 616 | 2 658 | 1 230 | 4 352 | 25 261 | 22 435 |
| Depreciation Amortisation Impairment Expense | 2 448 | 1 475 | 4 290 | 1 038 | 4 691 | ||||
| Fixed Assets | 7 244 | 5 796 | 5 898 | 12 508 | 12 947 | 24 240 | 54 746 | ||
| Net Current Assets Liabilities | 3 865 | 9 043 | 16 773 | 27 715 | 34 957 | 33 694 | 53 728 | 60 246 | 61 342 |
| Other Operating Expenses Format2 | 5 442 | 2 417 | 11 427 | 18 336 | 19 736 | 27 052 | 22 511 | 73 821 | |
| Other Operating Income Format2 | 161 | 10 | 1 | 560 | |||||
| Profit Loss | -4 388 | -598 | 2 222 | 4 659 | 6 880 | 5 520 | 20 766 | 34 782 | |
| Raw Materials Consumables Used | 2 106 | 6 062 | 16 395 | 20 944 | 30 370 | 31 370 | 22 816 | 43 308 | |
| Staff Costs Employee Benefits Expense | 1 594 | 27 235 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 614 | 1 294 | 4 870 | 8 158 | |||||
| Total Assets Less Current Liabilities | 3 985 | 9 163 | 24 137 | 33 631 | 40 855 | 46 202 | 66 675 | 84 486 | 116 088 |
| Turnover Revenue | 3 160 | 7 881 | 30 044 | 46 387 | 59 914 | 69 516 | 73 594 | 191 435 | |
| Creditors Due After One Year | 8 253 | ||||||||
| Other Operating Charges Format2 | 5 442 | ||||||||
| Profit Loss For Period | -4 388 | ||||||||
| Raw Materials Consumables | 2 106 | ||||||||
| Turnover Gross Operating Revenue | 3 160 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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