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Gallivant Perfumes Limited LONDON

Founded in 2016, Gallivant Perfumes, classified under reg no. 10142589 is an active company. Currently registered at Studios 6 And 7 - The Factory 21-31 Shacklewell Lane E8 2DA, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Cecile M., Nicholas S.. Of them, Nicholas S. has been with the company the longest, being appointed on 22 April 2016 and Cecile M. has been with the company for the least time - from 20 October 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Gallivant Perfumes Limited Address / Contact

Office Address Studios 6 And 7 - The Factory 21-31 Shacklewell Lane
Office Address2 Dalston
Town London
Post code E8 2DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10142589
Date of Incorporation Fri, 22nd Apr 2016
Industry Manufacture of perfumes and toilet preparations
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Cecile M.

Position: Director

Appointed: 20 October 2016

Nicholas S.

Position: Director

Appointed: 22 April 2016

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand60 56455 67789 18094 49888 772128 794152 212
Current Assets107 620163 366170 644158 423185 572241 067264 848
Debtors9 33431 3729 4704 07116 39410 15529 824
Net Assets Liabilities82 819121 713147 950131 813164 363201 218228 760
Other Debtors2 7156 8741 593777 1 4002 500
Property Plant Equipment533 2602 8252 3138 5906 4437 614
Total Inventories37 72276 31771 99459 85480 406102 118 
Other
Accumulated Amortisation Impairment Intangible Assets2382382384761 9051 9052 175
Accumulated Depreciation Impairment Property Plant Equipment177862 4122 9213 4705 6178 155
Average Number Employees During Period  11111
Bank Borrowings Overdrafts   8261 2245371 292
Corporation Tax Payable    1 6339 1786 147
Creditors25 18724 41624 22824 53622 48622 61222 634
Dividends Paid On Shares 2 8032 8032 565   
Fixed Assets2 7086 0635 6284 8789 7267 5798 913
Increase From Amortisation Charge For Year Intangible Assets238  2381 429 270
Increase From Depreciation Charge For Year Property Plant Equipment177691 6265125492 1472 538
Intangible Assets2 6552 8032 8032 5651 1361 1361 299
Intangible Assets Gross Cost2 8933 0413 0413 0413 0413 0413 474
Net Current Assets Liabilities80 111140 066166 550151 471177 123216 251242 481
Number Shares Issued Fully Paid200200     
Other Creditors25 18724 41624 22824 53622 48622 61222 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   3   
Other Disposals Property Plant Equipment   3   
Other Taxation Social Security Payable  -69813001 269230
Par Value Share11     
Property Plant Equipment Gross Cost704 0465 2375 23412 06012 06015 769
Total Additions Including From Business Combinations Property Plant Equipment703 9761 191 6 826 3 709
Total Assets Less Current Liabilities108 006146 129172 178156 349186 849223 830251 394
Trade Creditors Trade Payables2 32223 3004 1636 0455 29213 83214 698
Trade Debtors Trade Receivables6 61924 4987 8773 29416 3948 75527 324

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023 		Free Download (12 pages)

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