Scentual World Limited in Newark, NG24 1UE

Description

Data updated on: 01-11-2023

Based in 9-11 Baldertongate, Newark NG24 1UE Scentual World Limited is classified as a Private Limited Company registered under the 05711552 registration number. This firm was established 18 years ago. This enterprise's registered with SIC code 47750: Retail sale of cosmetic and toilet articles in specialised stores. The firm's latest annual accounts describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was submitted on Thu, 16th Feb 2023.

Given this specific firm's number of employees, it was necessary to formally appoint further executives: Elizabeth C. and Robert C. who have been working together since 2006-02-16 to promote the success of this specific business. In order to help the directors in their tasks, this specific business has been utilizing the skills of Elizabeth C. as a secretary since 2006.

Robert C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	113 218	107 640	105 379	106 387	100 800	91 360	149 606	115 818	103 637	105 178
Net Assets Liabilities			-35 521	-67 978	-74 755	-61 431	-66 815	-37 707	-42 838	-68 468
Cash Bank In Hand	12 454	8 820	2 909
Debtors	2 949	249	3 718
Intangible Fixed Assets	41 100	37 675	34 250
Net Assets Liabilities Including Pension Asset Liability	20 321	2 110	-41 038
Stocks Inventory	97 815	98 571	98 752
Tangible Fixed Assets	67 547	59 699	54 096

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	20 319	2 108	-41 040

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors			54 848	45 487	57 644	51 854	56 913	47 045	78 683	83 670
Fixed Assets	108 647	97 374	88 346	78 896	70 199	62 148	54 512	47 401	40 728	34 809
Net Current Assets Liabilities	24 745	25 691	50 531	60 900	43 156	39 506	92 693	68 773	24 954	21 508
Total Assets Less Current Liabilities	133 392	123 065	138 877	139 796	113 355	101 654	147 205	116 174	65 682	56 317
Capital Employed	20 321	2 110	-41 038
Creditors Due After One Year	107 247	115 056	174 398
Creditors Due Within One Year	88 473	81 949	54 848
Intangible Fixed Assets Aggregate Amortisation Impairment	27 400	30 825	34 250
Intangible Fixed Assets Amortisation Charged In Period		3 425	3 425
Intangible Fixed Assets Cost Or Valuation	68 500	68 500	68 500
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	5 824	5 899	5 517
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 320
Tangible Fixed Assets Cost Or Valuation	119 171	119 171	120 491
Tangible Fixed Assets Depreciation	51 624	59 472	66 395
Tangible Fixed Assets Depreciation Charged In Period		7 848	6 923

Company staff

Elizabeth C.

Role: Director

Appointed: 16 February 2006

Latest update: 5 February 2024

Elizabeth C.

Role: Secretary

Appointed: 16 February 2006

Latest update: 5 February 2024

Robert C.

Role: Director

Appointed: 16 February 2006

Latest update: 5 February 2024

People with significant control

Robert C.

Notified on 26 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	01 March 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Scentual World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Elizabeth C.

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies