Heaven Scent 108 Limited in London, W6 9PL

Description

Data updated on: 01-11-2023

Registered as 07136119 14 years ago, Heaven Scent 108 Limited is categorised as a Private Limited Company. Its current office address is 98 Fulham Palace Road, London. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Heaven Scent 108 Ltd filed its account information for the period that ended on 2022-01-31. Its most recent annual confirmation statement was released on 2023-01-09.

According to the latest update, there’s a solitary director in the company: Donna B. (since 2010-01-26). That limited company had been managed by Paul B. till January 2014.

Donna B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency
Net Worth	-12 680	-19 170	-21 197	-19 851	-3 143

Balance Sheet
Cash Bank On Hand									1 094
Current Assets			500	1 270	500			500	3 401	10 215	8 986
Debtors									1 807	9 715	8 486
Net Assets Liabilities					-3 143	-12 810	-19 488	-20 712	-12 930	-5 107	-3 149
Other Debtors									1 807	9 715	8 486
Total Inventories					500	500	500	500	500	500	500
Cash Bank In Hand				771
Intangible Fixed Assets	14 000	12 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-12 680	-19 170	-21 197	-19 852	-3 143
Stocks Inventory	500	500	500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-12 682	-19 172	-21 199	-19 853
Shareholder Funds	-12 680	-19 170	-21 197	-19 851	-3 143

Other Financial Data
Accrued Liabilities					1 200	1 200	1 200	1 260	1 260	1 260	1 260
Accumulated Amortisation Impairment Intangible Assets					14 000	16 000	18 000	19 999	19 999	19 999	19 999
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									15 000	13 250	10 521
Bank Overdrafts					1 129	2 030	759	848		813	107
Creditors					9 643	17 310	21 988	21 213	15 000	13 250	10 521
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	1 999
Intangible Assets					6 000	4 000	2 000	1	1	1	1
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-26 680	-31 170	-31 197	-26 352	-7 943	-16 810	-21 488	-20 713	2 069	8 142	7 371
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors					7 064	14 080	20 029	19 105
Par Value Share		1		1		1	1	1	1	1	1
Taxation Social Security Payable											157
Total Assets Less Current Liabilities				-18 352	-1 943			-20 712	2 070	8 143	7 372
Total Borrowings					1 129	2 030	759	848	15 000	13 250	10 521
Trade Creditors Trade Payables					250				72		91
Amount Specific Advance Or Credit Directors					-7 064	-14 080	-20 028	-19 105	1 806
Amount Specific Advance Or Credit Made In Period Directors					-10 687	1 044	2 215	10 955	31 740
Amount Specific Advance Or Credit Repaid In Period Directors						-8 060	-8 164	-10 032	-10 828
Creditors Due Within One Year	27 180	31 670	31 697	27 622	8 443
Fixed Assets	14 000	12 000	10 000	8 000	6 000
Number Shares Allotted	2	2	2	2
Accruals Deferred Income				1 500	1 200
Value Shares Allotted	2	2	2	2

Company staff

Donna B.

Role: Director

Appointed: 26 January 2010

Latest update: 11 April 2024

People with significant control

Donna B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 September 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2022-12-31

Heaven Scent 108 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Paul B.

People with significant control

Donna B.

Accounts Documents

Company filings

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