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 26 April 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 (187 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 |
Position: Director
Appointed: 12 January 2016
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 | |
|---|---|---|---|
| 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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