Our-scent Ltd in Essex, IG2 6HE

Description

Data updated on: 01-11-2023

Our-scent Ltd with the registration number 09947080 has been operating on the market for 8 years. This particular Private Limited Company is located at 555-557 Cranbrook Road, Ilford in Essex and their area code is IG2 6HE. Founded as Scent-citi, the company used the name up till Monday 5th February 2018, then it was replaced by Our-scent Ltd. This enterprise's Standard Industrial Classification Code is 46450: Wholesale of perfume and cosmetics. 2023-01-31 is the last time when company accounts were filed.

When it comes to the following business, the full range of director's tasks have so far been met by Ashadur R. who was appointed in 2016.

The companies with significant control over this firm include: Ashadur Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Essex at Ilford, IG2 6HE and was registered as a PSC under the reg no 14258261.

Previous company's names
Our-scent Ltd 2018-02-05
Scent-citi Ltd 2016-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

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 Financial Data
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

Company staff

Ashadur R.

Role: Director

Appointed: 12 January 2016

Latest update: 23 February 2024

People with significant control

Ashadur Holdings Ltd

Address: 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:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ashadur R.

Notified on 11 January 2017

Ceased on 1 August 2022

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	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-12
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Our-scent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashadur R.

People with significant control

Ashadur Holdings Ltd

Ashadur R.

Accounts Documents

Company filings

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