S H Scent started in year 2015 as Private Limited Company with registration number 09403273. The S H Scent company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 2 Marigold Way. Postal code: LE19 3YA.
The company has one director. Sabrina H., appointed on 23 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Marigold Way |
Office Address2 | Narborough |
Town | Leicester |
Post code | LE19 3YA |
Country of origin | United Kingdom |
Registration Number | 09403273 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Sabrina H. The abovementioned PSC and has 75,01-100% shares.
Sabrina H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 37 961 | |||||||
Balance Sheet | ||||||||
Current Assets | 70 495 | 118 006 | 162 515 | 159 763 | 171 960 | 236 118 | 238 037 | 247 471 |
Net Assets Liabilities | 37 961 | 87 792 | 122 247 | 143 650 | 150 045 | 194 461 | 211 979 | 219 480 |
Cash Bank In Hand | 30 430 | |||||||
Debtors | 31 150 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 961 | |||||||
Stocks Inventory | 8 915 | |||||||
Tangible Fixed Assets | 7 894 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 37 960 | |||||||
Shareholder Funds | 37 961 | |||||||
Other | ||||||||
Description Principal Activities | 46 760 | 46 760 | 46 760 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 272 | -1 019 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 37 579 | 34 835 | 56 957 | 24 462 | 19 208 | 24 053 | 16 645 | 28 517 |
Fixed Assets | 7 894 | 5 897 | 16 689 | 9 368 | 4 558 | 537 | 526 | |
Net Current Assets Liabilities | 31 646 | 83 171 | 105 558 | 135 301 | 145 487 | 212 064 | 221 620 | 218 954 |
Provisions For Liabilities Balance Sheet Subtotal | 1 579 | 1 276 | 7 265 | 17 603 | 10 177 | |||
Total Assets | 176 519 | 236 118 | ||||||
Total Assets Less Current Liabilities | 39 540 | 89 068 | 122 247 | 144 669 | 150 045 | 212 064 | 211 979 | 219 480 |
Total Liabilities | 176 519 | 236 118 | ||||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 38 849 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 579 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 26th, May 2023 |
accounts | Free Download (4 pages) |
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