Founded in 2016, Our-scent, classified under reg no. 09947080 is an active company. Currently registered at 555-557 Cranbrook Road IG2 6HE, Essex the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 31st January 2023. Since 5th February 2018 Our-scent Ltd is no longer carrying the name Scent-citi.
The firm has one director. Ashadur R., appointed on 12 January 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 555-557 Cranbrook Road |
Office Address2 | Ilford |
Town | Essex |
Post code | IG2 6HE |
Country of origin | United Kingdom |
Registration Number | 09947080 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 30th January |
Company age | 8 years old |
Account next due date | Wed, 30th Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Ashadur Holdings Ltd from Essex, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ashadur R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ashadur Holdings Ltd
555-557 Cranbrook Road Ilford, Essex, IG2 6HE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14258261 |
Notified on | 1 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ashadur R.
Notified on | 11 January 2017 |
Ceased on | 1 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Scent-citi | February 5, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 014 | 3 469 | 83 080 | 145 570 | 52 259 | 45 141 | 172 289 | |
Current Assets | 18 264 | 5 469 | 93 580 | 93 580 | 1 134 223 | 1 749 349 | 1 776 385 | 627 910 |
Debtors | 980 653 | 1 690 090 | 1 724 244 | 448 726 | ||||
Net Assets Liabilities | 7 946 | 4 411 | 57 336 | 57 336 | 733 588 | 1 111 298 | 1 422 891 | 81 930 |
Other Debtors | 980 000 | 1 690 000 | 1 664 025 | 437 413 | ||||
Property Plant Equipment | 16 010 | 12 738 | 102 452 | 76 080 | ||||
Total Inventories | 15 250 | 2 000 | 10 500 | 8 000 | 7 000 | 7 000 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 090 | 6 909 | 18 023 | 37 540 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 100 | 100 828 | ||||||
Amounts Owed To Group Undertakings | 230 000 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 7 | 4 | |
Corporation Tax Payable | 1 987 | -14 | ||||||
Corporation Tax Recoverable | 60 219 | 3 401 | ||||||
Creditors | 10 318 | 1 058 | 36 244 | 36 244 | 414 085 | 623 863 | 430 497 | 608 364 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 090 | 11 114 | 19 516 | |||||
Net Current Assets Liabilities | 7 946 | 4 411 | 57 336 | 57 336 | 720 138 | 1 125 486 | 1 334 136 | 19 546 |
Other Creditors | 7 731 | 8 | 50 | 3 761 | 10 837 | 328 386 | ||
Other Disposals Property Plant Equipment | 7 163 | |||||||
Other Taxation Social Security Payable | 32 962 | 25 474 | ||||||
Property Plant Equipment Gross Cost | 19 100 | 19 647 | 120 475 | 113 620 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 560 | 1 920 | 13 696 | 13 696 | ||||
Taxation Social Security Payable | 2 587 | 1 058 | 25 696 | 230 841 | 295 523 | 32 961 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 308 | |||||||
Total Assets Less Current Liabilities | 4 411 | 57 336 | 57 336 | 736 148 | 1 138 224 | 1 448 339 | 95 626 | |
Trade Creditors Trade Payables | 10 540 | 183 194 | 324 579 | 386 699 | 24 518 | |||
Trade Debtors Trade Receivables | 653 | 90 | 7 912 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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