The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Welsh, Myriam
    Managing Director born in May 1975
    Individual (2 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Mondin, Jean Daniel Dominique
    Company President born in December 1947
    Individual (1 offspring)
    Officer
    2021-02-10 ~ now
    OF - Director → CIF 0
  • 3
    Filippi, Laure Isabelle Claude
    Individual (1 offspring)
    Officer
    2022-09-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Guinot, 120 Avenue Charles De Gaulle, 92522 Neuilly Sur Seine Cedex, Paris, France, France
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
Ceased 11
  • 1
    Charo, Frederic
    Individual (3 offsprings)
    Officer
    2013-01-10 ~ 2022-09-30
    OF - Secretary → CIF 0
  • 2
    Mackie, Sarah Elizabeth
    Individual
    Officer
    2009-09-01 ~ 2013-01-10
    OF - Secretary → CIF 0
  • 3
    Mondin, Jean-francois
    Director Of Operations born in July 1983
    Individual
    Officer
    2012-05-30 ~ 2014-05-16
    OF - Director → CIF 0
  • 4
    Talab, Akram, President
    President born in November 1954
    Individual
    Officer
    2019-05-02 ~ 2021-02-10
    OF - Director → CIF 0
  • 5
    Robson, Hilda Emily
    Company Director born in September 1916
    Individual
    Officer
    ~ 2000-07-12
    OF - Director → CIF 0
    Robson, Hilda Emily
    Individual
    Officer
    ~ 2000-01-19
    OF - Secretary → CIF 0
  • 6
    Grace, Rosalind Juliet
    Managing Director born in August 1944
    Individual
    Officer
    ~ 2012-03-29
    OF - Director → CIF 0
  • 7
    Eckersley, Anne
    Accountant born in August 1961
    Individual (1 offspring)
    Officer
    2006-10-01 ~ 2009-09-30
    OF - Director → CIF 0
    Eckersley, Anne
    Individual (1 offspring)
    Officer
    2000-01-19 ~ 2009-08-31
    OF - Secretary → CIF 0
  • 8
    Mondin, Jean Daniel Dominique, Dr.
    Company President born in December 1947
    Individual (1 offspring)
    Officer
    2009-01-16 ~ 2019-05-02
    OF - Director → CIF 0
  • 9
    Robson, Reginald
    Chairman born in November 1914
    Individual
    Officer
    ~ 1994-04-12
    OF - Director → CIF 0
  • 10
    Gillam, Christopher Derek
    Director born in June 1955
    Individual (1 offspring)
    Officer
    2014-07-01 ~ 2021-06-01
    OF - Director → CIF 0
  • 11
    Robson, Anthony William
    Chairman born in September 1941
    Individual
    Officer
    ~ 2008-02-21
    OF - Director → CIF 0
parent relation
Company in focus

GUINOT-MARY COHR UK LIMITED

Previous name
R. ROBSON LIMITED - 2014-11-27
Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Average Number of Employees
652023-01-01 ~ 2023-12-31
662022-01-01 ~ 2022-12-31
Turnover/Revenue
8,554,268 GBP2023-01-01 ~ 2023-12-31
7,149,423 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,586,272 GBP2023-01-01 ~ 2023-12-31
-3,122,747 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,967,996 GBP2023-01-01 ~ 2023-12-31
4,026,676 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-990,447 GBP2023-01-01 ~ 2023-12-31
-931,677 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,279,867 GBP2023-01-01 ~ 2023-12-31
-3,895,100 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-302,318 GBP2023-01-01 ~ 2023-12-31
-631,599 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
33,545 GBP2023-01-01 ~ 2023-12-31
22,031 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-357,515 GBP2023-01-01 ~ 2023-12-31
-702,588 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-295,140 GBP2023-01-01 ~ 2023-12-31
-702,588 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
448,166 GBP2023-12-31
318,692 GBP2022-12-31
Property, Plant & Equipment
3,440,706 GBP2023-12-31
3,671,198 GBP2022-12-31
Fixed Assets - Investments
75 GBP2023-12-31
75 GBP2022-12-31
Fixed Assets
3,888,947 GBP2023-12-31
3,989,965 GBP2022-12-31
Total Inventories
2,226,499 GBP2023-12-31
1,941,209 GBP2022-12-31
Debtors
Non-current
780,759 GBP2023-12-31
408,803 GBP2022-12-31
Current
1,729,114 GBP2023-12-31
1,421,966 GBP2022-12-31
Cash at bank and in hand
696,850 GBP2023-12-31
1,306,545 GBP2022-12-31
Current Assets
5,433,222 GBP2023-12-31
5,078,523 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,935,979 GBP2023-12-31
-2,106,973 GBP2022-12-31
Net Current Assets/Liabilities
3,497,243 GBP2023-12-31
2,971,550 GBP2022-12-31
Total Assets Less Current Liabilities
7,386,190 GBP2023-12-31
6,961,515 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,604,437 GBP2023-12-31
-2,193,408 GBP2022-12-31
Net Assets/Liabilities
5,781,753 GBP2023-12-31
4,768,107 GBP2022-12-31
Equity
Called up share capital
1,309,786 GBP2023-12-31
1,000 GBP2022-12-31
900 GBP2022-01-01
Share premium
881,453 GBP2023-12-31
881,453 GBP2022-12-31
Retained earnings (accumulated losses)
3,590,514 GBP2023-12-31
3,885,654 GBP2022-12-31
4,588,242 GBP2022-01-01
Equity
5,781,753 GBP2023-12-31
4,768,107 GBP2022-12-31
4,589,142 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-295,140 GBP2023-01-01 ~ 2023-12-31
-702,588 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-295,140 GBP2023-01-01 ~ 2023-12-31
-702,588 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-295,140 GBP2023-01-01 ~ 2023-12-31
-702,588 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1,308,786 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1,308,786 GBP2023-01-01 ~ 2023-12-31
881,553 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,308,786 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
1,308,786 GBP2023-01-01 ~ 2023-12-31
881,553 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
255,301 GBP2023-01-01 ~ 2023-12-31
260,740 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
696,850 GBP2023-12-31
1,306,545 GBP2022-12-31
955,749 GBP2022-01-01
Audit Fees/Expenses
19,740 GBP2023-01-01 ~ 2023-12-31
18,500 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,421,603 GBP2023-01-01 ~ 2023-12-31
2,299,407 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
273,775 GBP2023-01-01 ~ 2023-12-31
272,579 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,890,750 GBP2023-01-01 ~ 2023-12-31
2,745,147 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
134,306 GBP2023-01-01 ~ 2023-12-31
122,738 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-62,375 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-84,016 GBP2023-01-01 ~ 2023-12-31
-133,492 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
630,288 GBP2023-12-31
442,050 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
182,122 GBP2023-12-31
123,358 GBP2022-12-31
Intangible Assets
Development expenditure
448,166 GBP2023-12-31
318,692 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,820,938 GBP2023-12-31
4,820,938 GBP2022-12-31
Plant and equipment
357,578 GBP2023-12-31
344,773 GBP2022-12-31
Furniture and fittings
715,843 GBP2023-12-31
703,839 GBP2022-12-31
Other
395,295 GBP2023-12-31
395,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,433,269 GBP2023-12-31
6,408,460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
259,605 GBP2022-12-31
Furniture and fittings
414,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,737,262 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
28,795 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
79,540 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
255,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288,400 GBP2023-12-31
Furniture and fittings
493,948 GBP2023-12-31
Other
395,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,992,563 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,105,030 GBP2023-12-31
3,243,965 GBP2022-12-31
Plant and equipment
69,178 GBP2023-12-31
85,168 GBP2022-12-31
Furniture and fittings
221,895 GBP2023-12-31
289,431 GBP2022-12-31
Finished Goods/Goods for Resale
2,226,499 GBP2023-12-31
1,941,209 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,511,992 GBP2023-12-31
1,186,057 GBP2022-12-31
Other Debtors
Current
7,151 GBP2023-12-31
904 GBP2022-12-31
Prepayments/Accrued Income
Current
209,971 GBP2023-12-31
235,005 GBP2022-12-31
Bank Borrowings
Current
151,611 GBP2023-12-31
147,716 GBP2022-12-31
Trade Creditors/Trade Payables
Current
94,932 GBP2023-12-31
255,036 GBP2022-12-31
Amounts owed to group undertakings
Current
969,622 GBP2023-12-31
863,709 GBP2022-12-31
Taxation/Social Security Payable
Current
244,468 GBP2023-12-31
267,809 GBP2022-12-31
Other Creditors
Current
53,903 GBP2023-12-31
34,278 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
421,443 GBP2023-12-31
538,425 GBP2022-12-31
Creditors
Current
1,935,979 GBP2023-12-31
2,106,973 GBP2022-12-31
Bank Borrowings
Non-current
247,688 GBP2023-12-31
399,298 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,356,749 GBP2023-12-31
1,794,110 GBP2022-12-31
Creditors
Non-current
1,604,437 GBP2023-12-31
2,193,408 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
151,611 GBP2023-12-31
147,716 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
151,611 GBP2023-12-31
147,716 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
155,477 GBP2023-12-31
151,488 GBP2022-12-31
Non-current, Between two and five year
92,211 GBP2023-12-31
247,810 GBP2022-12-31
Total Borrowings
399,299 GBP2023-12-31
547,014 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
62,375 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
62,375 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,309,786 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
167,515 GBP2023-12-31
200,346 GBP2022-12-31
Between one and five year
400,835 GBP2023-12-31
415,014 GBP2022-12-31
More than five year
117,610 GBP2023-12-31
161,727 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
685,960 GBP2023-12-31
777,087 GBP2022-12-31

Related profiles found in government register
  • GUINOT-MARY COHR UK LIMITED
    Info
    R. ROBSON LIMITED - 2014-11-27
    Registered number 01074674
    The Clock House, High Street, Ascot, Berkshire SL5 7HU
    Private Limited Company incorporated on 1972-10-02 (52 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • GUINOT-MARY COHR UK LTD
    S
    Registered number 01074674
    The Clock House, High Street, Ascot, England, SL5 7HU
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Clockhouse, High Street, Ascot, Berkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2019-04-25 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.