Cochabamba Parfums Limited is a private limited company that can be found at 80-83 Long Lane, London EC1A 9ET. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-09, this 5-year-old company is run by 2 directors.
Director Bridget P., appointed on 09 July 2018. Director Rebecca B., appointed on 09 July 2018.
The company is classified as "wholesale of perfume and cosmetics" (Standard Industrial Classification code: 46450).
The last confirmation statement was filed on 2023-07-08 and the deadline for the next filing is 2024-07-22. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 80-83 Long Lane |
Town | London |
Post code | EC1A 9ET |
Country of origin | United Kingdom |
Registration Number | 11453599 |
Date of Incorporation | Mon, 9th Jul 2018 |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Rebecca B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bridget P. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca B.
Notified on | 9 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bridget P.
Notified on | 9 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 003 | 107 | 23 525 | 12 741 | 10 662 |
Current Assets | 3 003 | 7 107 | 48 711 | 113 655 | 66 421 |
Debtors | 7 000 | 25 186 | 12 584 | 14 439 | |
Net Assets Liabilities | -19 490 | -63 589 | -119 134 | -320 820 | -504 415 |
Other Debtors | 7 000 | 8 345 | 2 395 | 2 221 | |
Property Plant Equipment | 786 | 399 | |||
Total Inventories | 88 330 | 41 320 | |||
Other | |||||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Accumulated Amortisation Impairment Intangible Assets | 245 | 2 604 | 4 992 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 774 | |||
Additions Other Than Through Business Combinations Intangible Assets | 2 450 | 725 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 173 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 22 493 | 70 696 | 170 050 | 456 247 | 590 558 |
Fixed Assets | 2 205 | 21 772 | 19 722 | ||
Further Item Debtors Component Total Debtors | 3 508 | 10 189 | 5 031 | ||
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 21 140 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 245 | 2 359 | 2 388 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 387 | |||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 20 993 | ||||
Intangible Assets | 2 205 | 20 986 | 19 323 | ||
Intangible Assets Gross Cost | 2 450 | 23 590 | 24 315 | ||
Net Current Assets Liabilities | -63 589 | -121 339 | -342 592 | -524 137 | |
Other Creditors | 20 993 | 69 175 | 168 550 | 438 497 | 570 287 |
Other Inventories | 88 330 | 41 320 | |||
Prepayments | 16 841 | ||||
Property Plant Equipment Gross Cost | 1 173 | 1 173 | |||
Trade Creditors Trade Payables | 21 | 16 250 | 18 771 | ||
Trade Debtors Trade Receivables | 7 187 | ||||
Amount Specific Advance Or Credit Directors | 3 372 | 3 595 | 6 563 | 10 138 | 3 301 |
Amount Specific Advance Or Credit Made In Period Directors | 2 968 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 8th Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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