Scence Ltd is a private limited company situated at The Old Carriage Works, Moresk Road, Truro TR1 1DG. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 2 directors.
Director Melanie S., appointed on 29 May 2019. Director Krista T., appointed on 17 May 2018.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC: 47910), "retail sale via stalls and markets of other goods" (SIC: 47890), "wholesale of perfume and cosmetics" (SIC: 46450).
The latest confirmation statement was sent on 2023-05-16 and the date for the following filing is 2024-05-30. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | The Old Carriage Works |
Office Address2 | Moresk Road |
Town | Truro |
Post code | TR1 1DG |
Country of origin | United Kingdom |
Registration Number | 11368203 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Krista T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Melanie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Krista T.
Notified on | 17 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Melanie S.
Notified on | 16 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 359 | 14 904 | 11 976 | 11 011 | |
Current Assets | 55 717 | 123 342 | 52 090 | 89 685 | 30 215 |
Debtors | 17 982 | 27 186 | 17 097 | 14 204 | |
Net Assets Liabilities | 51 237 | 22 767 | -54 286 | -11 043 | -59 108 |
Other Debtors | 9 106 | 5 343 | 5 512 | 5 591 | |
Total Inventories | 5 000 | 10 000 | 60 612 | 5 000 | |
Property Plant Equipment | 60 038 | 46 447 | 30 910 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 704 | 31 243 | 46 780 | 15 857 | |
Average Number Employees During Period | 1 | 3 | 3 | 4 | 3 |
Bank Borrowings Overdrafts | 83 124 | 68 036 | 53 701 | 16 130 | |
Creditors | 2 755 | 73 146 | 68 036 | 53 701 | 41 470 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 539 | 15 537 | 3 923 | ||
Net Current Assets Liabilities | 52 962 | 50 196 | -23 872 | 17 621 | -30 088 |
Other Creditors | 38 469 | 52 533 | 47 693 | 35 768 | |
Other Taxation Social Security Payable | 2 490 | 4 173 | -262 | 1 929 | |
Property Plant Equipment Gross Cost | 75 742 | 77 690 | 19 613 | ||
Provisions For Liabilities Balance Sheet Subtotal | 423 | 11 408 | 8 825 | 5 873 | 2 921 |
Total Assets Less Current Liabilities | 55 186 | 110 234 | 22 575 | 48 531 | -14 717 |
Trade Creditors Trade Payables | 4 788 | 71 | 4 956 | 6 476 | |
Trade Debtors Trade Receivables | 8 876 | 21 843 | 11 585 | 8 613 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 948 | ||||
Fixed Assets | 2 224 | 60 038 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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