Founded in 2006, Scentual World, classified under reg no. 05711552 is an active company. Currently registered at 9-11 Baldertongate NG24 1UE, Newark the company has been in the business for 18 years. Its financial year was closed on Saturday 1st June and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Elizabeth C. and Robert C.. In addition one secretary - Elizabeth C. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9-11 Baldertongate |
Town | Newark |
Post code | NG24 1UE |
Country of origin | United Kingdom |
Registration Number | 05711552 |
Date of Incorporation | Thu, 16th Feb 2006 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 1st June |
Company age | 18 years old |
Account next due date | Fri, 1st Mar 2024 (83 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Robert C. This PSC has significiant influence or control over this company,.
Robert C.
Notified on | 26 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||
Current Assets | 113 218 | 107 640 | 105 379 | 106 387 | 100 800 | 91 360 | 149 606 | 115 818 | 103 637 | 105 178 |
Net Assets Liabilities | -35 521 | -67 978 | -74 755 | -61 431 | -66 815 | -37 707 | -42 838 | -68 468 | ||
Cash Bank In Hand | 12 454 | 8 820 | 2 909 | |||||||
Debtors | 2 949 | 249 | 3 718 | |||||||
Intangible Fixed Assets | 41 100 | 37 675 | 34 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 321 | 2 110 | -41 038 | |||||||
Stocks Inventory | 97 815 | 98 571 | 98 752 | |||||||
Tangible Fixed Assets | 67 547 | 59 699 | 54 096 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 20 319 | 2 108 | -41 040 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 54 848 | 45 487 | 57 644 | 51 854 | 56 913 | 47 045 | 78 683 | 83 670 | ||
Fixed Assets | 108 647 | 97 374 | 88 346 | 78 896 | 70 199 | 62 148 | 54 512 | 47 401 | 40 728 | 34 809 |
Net Current Assets Liabilities | 24 745 | 25 691 | 50 531 | 60 900 | 43 156 | 39 506 | 92 693 | 68 773 | 24 954 | 21 508 |
Total Assets Less Current Liabilities | 133 392 | 123 065 | 138 877 | 139 796 | 113 355 | 101 654 | 147 205 | 116 174 | 65 682 | 56 317 |
Capital Employed | 20 321 | 2 110 | -41 038 | |||||||
Creditors Due After One Year | 107 247 | 115 056 | 174 398 | |||||||
Creditors Due Within One Year | 88 473 | 81 949 | 54 848 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 400 | 30 825 | 34 250 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 425 | 3 425 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 68 500 | 68 500 | 68 500 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 5 824 | 5 899 | 5 517 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 320 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 119 171 | 119 171 | 120 491 | |||||||
Tangible Fixed Assets Depreciation | 51 624 | 59 472 | 66 395 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 848 | 6 923 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (2 pages) |
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