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Scent Samples Ltd TINTAGEL

Founded in 2014, Scent Samples, classified under reg no. 09233597 is a active - proposal to strike off company. Currently registered at Unit 2 Penpethy Court PL34 0HH, Tintagel the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2021/09/30.

Scent Samples Ltd Address / Contact

Office Address Unit 2 Penpethy Court
Town Tintagel
Post code PL34 0HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09233597
Date of Incorporation Wed, 24th Sep 2014
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th September
Company age 10 years old
Account next due date Fri, 30th Jun 2023 (313 days after)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Sun, 8th Oct 2023 (2023-10-08)
Last confirmation statement dated Sat, 24th Sep 2022

Company staff

Patrick C.

Position: Director

Appointed: 24 September 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Patrick C. The abovementioned PSC has significiant influence or control over this company,.

Patrick C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth58 00752 049     
Balance Sheet
Cash Bank On Hand 2 3293 1602 5241 3255 383 
Current Assets90 10798 372133 746143 66240 13914 9093 736
Debtors52 46146 10774 25191 7244909 026 
Net Assets Liabilities 52 04938 39339 025-31 373-105 543-105 523
Other Debtors 9 8929 89234 487   
Property Plant Equipment 2 4508 25615 89516 70617 836 
Total Inventories 35 38051 74244 82138 324  
Cash Bank In Hand3 5472 329     
Stocks Inventory34 09935 380     
Tangible Fixed Assets1 1322 450     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve57 90751 949     
Shareholder Funds58 00752 049     
Other
Accrued Liabilities Deferred Income   2 988   
Accumulated Depreciation Impairment Property Plant Equipment 1 7543 3297 1692 2473 956 
Average Number Employees During Period 643222
Bank Borrowings Overdrafts   61 21841 69393 040 
Called Up Share Capital Not Paid Not Expressed As Current Asset     100100
Creditors 48 77339 24130 06457 50855 71069 310
Fixed Assets   15 89516 70617 83614 543
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    16 216-70 083 
Increase From Depreciation Charge For Year Property Plant Equipment  1 7323 8402 2473 956 
Net Current Assets Liabilities56 87549 59969 37855 098-6 386-30 439-54 612
Other Creditors 19 07939 24130 06425 74221 654 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   8 96110 98310 96410 962
Property Plant Equipment Gross Cost 4 20411 58523 06418 95321 792 
Taxation Social Security Payable   19 40019 68825 911 
Total Additions Including From Business Combinations Property Plant Equipment  7 85611 4793 0585 086 
Total Assets Less Current Liabilities58 00752 04977 63470 99310 320-12 503-39 969
Trade Creditors Trade Payables 5005 21012 21712 0788 145 
Trade Debtors Trade Receivables  24 16757 2374909 026 
Amount Specific Advance Or Credit Directors39 57832 13624 69216 68324 66421 654 
Amount Specific Advance Or Credit Repaid In Period Directors 21 88921 89042 932 3 010 
Amount Specific Advance Or Credit Made In Period Directors 14 44714 4461 557   
Creditors Due Within One Year33 23248 773     
Current Asset Investments 14 5564 5934 593   
Debtors Due After One Year-9 892-9 892     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  157    
Disposals Property Plant Equipment  475    
Number Shares Allotted100100     
Other Current Asset Investments Balance Sheet Subtotal 14 5564 5934 593   
Other Taxation Social Security Payable 29 19419 05924 923   
Par Value Share11     
Provisions For Liabilities Balance Sheet Subtotal   1 904   
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions1 5812 623     
Tangible Fixed Assets Cost Or Valuation1 5814 204     
Tangible Fixed Assets Depreciation4491 754     
Tangible Fixed Assets Depreciation Charged In Period4491 305     
Advances Credits Directors39 56932 136     
Advances Credits Made In Period Directors39 569      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Resolution
First compulsory strike-off notice placed in Gazette
filed on: 29th, August 2023 		Free Download (1 page)

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