Scentelicious Company Limited in Sheffield, S9 1XU

Description

Data updated on: 04-06-2023

Registered with number 09951729 8 years ago, Scentelicious Company Limited had been a private limited company until Thu, 13th Apr 2023 - the time it was formally closed. The business last known mailing address was The Hart Shaw Building, Europa Link,, Sheffield Business Park Sheffield.

This company had 1 director: Claire S. who was caring of it from Thu, 14th Jan 2016 to the date it was dissolved on Thu, 13th Apr 2023.

Claire S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	6 223

Balance Sheet
Cash Bank On Hand		15 131	5 873	3 501
Current Assets	13 272	42 358	35 508	40 556
Debtors		982		5 270
Net Assets Liabilities	6 223	3 964	6 814	-22 619
Other Debtors				5 270
Property Plant Equipment		446	334	1 910
Total Inventories		26 245	29 635	31 785
Net Assets Liabilities Including Pension Asset Liability	6 223

Capital & Reserves
Shareholder Funds	6 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		148	260	897
Additions Other Than Through Business Combinations Property Plant Equipment				2 213
Average Number Employees During Period		1	1	3
Bank Borrowings Overdrafts				10 590
Corporation Tax Payable		1 729	1 961
Creditors	7 314	38 840	29 028	65 085
Depreciation Rate Used For Property Plant Equipment			25	25
Increase From Depreciation Charge For Year Property Plant Equipment			112	637
Net Current Assets Liabilities	7 243	3 518	6 480	-24 529
Other Creditors		29 079	20 467	43 875
Other Taxation Social Security Payable		2 159	4 268	2 892
Property Plant Equipment Gross Cost			594	2 807
Total Assets Less Current Liabilities	7 243	3 964	6 814	-22 619
Trade Creditors Trade Payables		5 873	2 332	7 728
Trade Debtors Trade Receivables		982
Fixed Assets		446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	265
Accruals Deferred Income	1 020
Creditors Due Within One Year	6 294

Company staff

Claire S.

Role: Director

Appointed: 14 January 2016

Latest update: 30 October 2023

People with significant control

Claire S.

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 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	27 January 2023
Confirmation statement last made up date	13 January 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-14
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	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Scentelicious Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

People with significant control

Claire S.

Accounts Documents

Company filings

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