Founded in 2016, Scent By Mail, classified under reg no. NI638643 is an active company. Currently registered at 12a Killaire Road BT19 1EY, Bangor the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 20th Jun 2023 Scent By Mail Ltd is no longer carrying the name J & L Ni 2.
The firm has 2 directors, namely James F., Lauren F.. Of them, James F., Lauren F. have been with the company the longest, being appointed on 24 May 2016. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12a Killaire Road |
| Town | Bangor |
| Post code | BT19 1EY |
| Country of origin | United Kingdom |
| Registration Number | NI638643 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2016
Position: Director
Appointed: 24 May 2016
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is James F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lauren F. This PSC owns 25-50% shares and has 25-50% voting rights.
James F.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lauren F.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| J & L Ni 2 | June 20, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 98 929 | 35 675 | 12 704 | 65 167 | 30 464 | 32 685 | 40 401 | |
| Current Assets | 1 | 159 977 | 141 288 | 47 707 | 80 316 | 60 297 | 42 747 | 41 231 |
| Debtors | 18 991 | 35 003 | 14 349 | 29 283 | 160 | |||
| Net Assets Liabilities | 92 288 | 49 560 | 47 905 | |||||
| Other Debtors | 16 413 | 32 425 | 14 349 | 687 | 160 | |||
| Property Plant Equipment | 9 605 | 28 470 | 11 425 | 6 490 | 3 140 | 1 377 | 1 100 | |
| Total Inventories | 61 048 | 86 622 | 800 | 550 | 9 902 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 482 | 32 952 | 15 293 | 20 228 | 23 578 | 26 718 | 26 995 | |
| Average Number Employees During Period | 7 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 621 | 1 061 | ||||||
| Corporation Tax Payable | 2 578 | |||||||
| Corporation Tax Recoverable | 2 578 | 2 578 | ||||||
| Creditors | 75 373 | 119 516 | 11 227 | 46 610 | 25 091 | 3 896 | 614 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 415 | 11 479 | 5 325 | 4 935 | 3 350 | 3 140 | 277 | |
| Net Current Assets Liabilities | 1 | 84 604 | 21 772 | 36 480 | 33 706 | 35 206 | 38 851 | 40 617 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 6 581 | 66 561 | 8 606 | 39 273 | 1 043 | 2 413 | 614 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 325 | 14 009 | 22 983 | |||||
| Other Disposals Property Plant Equipment | 14 450 | 14 009 | 34 703 | |||||
| Other Taxation Social Security Payable | 4 016 | 237 | ||||||
| Par Value Share | 50 | 50 | ||||||
| Property Plant Equipment Gross Cost | 45 087 | 61 421 | 26 718 | 26 718 | 26 718 | 28 095 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 921 | 682 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 344 | 1 377 | ||||||
| Total Assets Less Current Liabilities | 1 | 94 209 | 50 242 | 47 905 | 40 196 | 38 346 | 40 228 | 41 717 |
| Trade Creditors Trade Payables | 62 198 | 52 718 | 7 337 | 22 987 | 1 483 | |||
| Trade Debtors Trade Receivables | 28 596 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed j & l NI 2 LTDcertificate issued on 20/06/23 filed on: 20th, June 2023 |
change of name | Free Download (3 pages) |
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