Devine Scents Ltd is a private limited company located at 50 The Brambles, Market Rasen LN8 3NS. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Mark V., appointed on 05 February 2018.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2023-07-20 and the deadline for the following filing is 2024-08-03. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 50 The Brambles |
Town | Market Rasen |
Post code | LN8 3NS |
Country of origin | United Kingdom |
Registration Number | 11187692 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Mark V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark V.
Notified on | 5 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | -28 | -67 | 41 | 7 399 | 177 |
Current Assets | 622 | 530 | 3 005 | 25 732 | 10 304 |
Debtors | 2 167 | 18 333 | 10 127 | ||
Net Assets Liabilities | -1 602 | -462 | 2 817 | 11 690 | -760 |
Other Debtors | 2 167 | 18 333 | |||
Property Plant Equipment | 1 615 | 1 211 | 3 758 | 2 818 | 2 113 |
Total Inventories | 650 | 597 | 797 | ||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 360 | 432 | 690 | 900 | 719 |
Accumulated Depreciation Impairment Property Plant Equipment | 538 | 942 | 2 195 | 3 135 | 3 840 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 153 | 3 800 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 8 800 | 7 700 | |||
Bank Borrowings Overdrafts | 2 200 | 2 200 | 2 226 | ||
Creditors | 3 839 | 2 203 | -4 854 | 7 700 | 7 150 |
Finished Goods Goods For Resale | 650 | 597 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 404 | 1 253 | 940 | 705 |
Loans From Directors | 3 479 | 1 771 | -7 744 | 3 533 | |
Net Current Assets Liabilities | -3 217 | -1 673 | 7 859 | 16 572 | 4 277 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
Nominal Value Shares Issued In Period | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Number Shares Issued In Period- Gross | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 153 | 2 153 | 5 953 | 5 953 | |
Taxation Social Security Payable | 2 527 | ||||
Total Assets Less Current Liabilities | -462 | 11 617 | 19 390 | 6 390 | |
Advances Credits Directors | 7 744 | ||||
Advances Credits Made In Period Directors | 7 744 | ||||
Amount Specific Advance Or Credit Directors | 7 744 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 744 | ||||
Corporation Tax Payable | 2 527 | 2 602 | |||
Corporation Tax Recoverable | 2 527 | ||||
Trade Debtors Trade Receivables | 18 333 | 7 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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