Scent N Essence Uk started in year 2015 as Private Limited Company with registration number 09472793. The Scent N Essence Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hounslow at 122 Wellington Road North. Postal code: TW4 7AA.
There is a single director in the company at the moment - Sanjay K., appointed on 5 March 2015. In addition, a secretary was appointed - Rekha K., appointed on 1 April 2016. As of 13 May 2024, there was 1 ex director - Rekha K.. There were no ex secretaries.
Office Address | 122 Wellington Road North |
Town | Hounslow |
Post code | TW4 7AA |
Country of origin | United Kingdom |
Registration Number | 09472793 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Sanjay K. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Rekha K. This PSC owns 25-50% shares.
Sanjay K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Rekha K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 151 801 | 299 888 | 328 239 | 285 277 | |
Current Assets | 228 224 | 457 230 | 676 016 | 680 098 | |
Debtors | 49 223 | 62 760 | 82 818 | 47 212 | |
Net Assets Liabilities | 187 742 | 302 664 | 453 208 | 571 920 | |
Property Plant Equipment | 1 065 | 2 037 | 512 837 | 520 387 | |
Total Inventories | 27 200 | 94 582 | 264 959 | 347 609 | |
Cash Bank In Hand | 28 989 | ||||
Net Assets Liabilities Including Pension Asset Liability | 17 032 | ||||
Tangible Fixed Assets | 640 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 300 | ||||
Profit Loss Account Reserve | 16 732 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 4 | |
Creditors | 41 547 | 156 603 | 500 000 | 500 000 | |
Net Current Assets Liabilities | 16 392 | 186 677 | 300 627 | 440 371 | 551 533 |
Total Assets Less Current Liabilities | 302 664 | 953 208 | 1 071 920 | ||
Capital Employed | 17 032 | ||||
Creditors Due Within One Year | 12 597 | ||||
Number Shares Allotted | 300 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 300 | ||||
Tangible Fixed Assets Additions | 800 | ||||
Tangible Fixed Assets Cost Or Valuation | 800 | ||||
Tangible Fixed Assets Depreciation | 160 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 160 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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