Stochastic Holdings Ltd in Bristol, BS8 1RU

Websites

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www.amphora-aromatics.com

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www.amphora-aromatics.co.uk

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www.amphoraaromatics.co.uk

Description

Data updated on: 01-11-2023

Stochastic Holdings Ltd has been in this business for twenty eight years. Started with Companies House Reg No. 03185891 in 1996, the firm have office at 2 Chesterfield Buildings Westbourne Place, Bristol BS8 1RU. The firm began under the business name Amphora Aromatics, though for the last eight years has operated under the business name Stochastic Holdings Ltd. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2023-04-30 is the last time when the accounts were reported.

The corporation's trademark number is UK00003010321. They applied to register it on 2013-06-17 and their IPO accepted it after three months. The trademark will no longer be valid after 2023-06-17.

Regarding to this limited company, most of director's duties have so far been performed by Christine C. and Peter C.. As for these two individuals, Christine C. has administered limited company for the longest period of time, having been a member of directors' team since 1996. In addition, the director's tasks are often backed by a secretary - Peter C., who was chosen by this specific limited company on 1996-04-15.

Previous company's names
Stochastic Holdings Ltd 2016-05-05
Amphora Aromatics Limited 1996-04-15

Trade marks

Trademark UK00003010321

Trademark UK00003010321

Trademark image:
Status:	Registered
Filing date:	2013-06-17
Date of entry in register:	2013-09-20
Renewal date:	2023-06-17
Owner name:	Amphora Aromatics Limited
Owner address:	36 Cotham Hill, Bristol, United Kingdom, BS6 6LA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	767 060	1 196 676	1 326 537

Balance Sheet
Cash Bank On Hand				430 273	145 205	307 112	1 066 518	982 822	1 033 155	828 657	103 952
Current Assets	1 019 804	1 331 491	1 277 431	1 221 535	288 394	2 614 450	1 199 206	1 062 627	1 054 448	867 270	477 135
Debtors	244 202	253 769	94 559	791 262	143 189	2 307 338	132 688	79 805	21 293	38 613	373 183
Net Assets Liabilities				2 545 590	2 578 447	3 705 012	3 648 922	3 513 580	3 497 531	3 408 964	3 230 132
Other Debtors										36 419	373 183
Property Plant Equipment				2 324 402	2 321 681	1 630 105	2 486 309	2 483 744	2 483 547	2 581 457	2 827 073
Cash Bank In Hand	209 554	166 151	151 579
Net Assets Liabilities Including Pension Asset Liability	767 060	1 196 676	1 326 537
Stocks Inventory	566 048	911 571	1 031 293
Tangible Fixed Assets	401 550	418 500	406 376

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	766 060	1 195 676	1 325 537
Shareholder Funds	767 060	1 196 676	1 326 537

Other Financial Data
Total Fixed Assets Additions		86 860	28 435
Total Fixed Assets Cost Or Valuation	509 452	559 851	588 286
Total Fixed Assets Depreciation	107 902	141 351	181 910
Total Fixed Assets Depreciation Charge In Period		33 449	40 559
Total Fixed Assets Disposals		-36 461
Accumulated Depreciation Impairment Property Plant Equipment				337	3 058	5 779	8 698	11 263	11 460	18 282	24 907
Additions Other Than Through Business Combinations Investment Property Fair Value Model							858 333
Additions Other Than Through Business Combinations Property Plant Equipment							859 123				252 241
Administrative Expenses				808 100	43 846
Average Number Employees During Period				25	2	2	2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					2 313 855	1 625 000	2 483 333	2 483 333	2 483 333	2 561 565	2 561 565
Comprehensive Income Expense				111 665	51 857
Corporation Tax Payable											27 192
Cost Sales				2 650 982
Creditors				556 348	31 629	539 544	36 594	32 792	40 465	39 764	74 077
Depreciation Expense Property Plant Equipment				37 497	2 721
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25		25
Disposals Investment Property Fair Value Model						688 855
Disposals Property Plant Equipment						688 855
Dividends Paid				85 490	19 000
Fixed Assets	401 550	418 500	406 376	2 324 403	2 321 682	1 630 106	2 486 310	2 483 745	2 483 548	2 581 458	2 827 074
Gross Profit Loss				841 243	115 452
Income Expense Recognised Directly In Equity				1 107 388	-19 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 721	2 721	2 919	2 565	197		6 625
Intangible Assets				1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					1	1	1	1	1		1
Interest Payable Similar Charges Finance Costs				16 479	6 380
Investment Property Fair Value Model					2 313 855	1 625 000	2 483 333	2 483 333	2 483 333		2 561 565
Issue Equity Instruments				1 192 878
Net Current Assets Liabilities	365 510	778 176	920 161	665 187	256 765	2 074 906	1 162 612	1 029 835	1 013 983	827 506	403 058
Operating Profit Loss				164 964	71 606
Other Creditors										39 764	46 360
Other Interest Receivable Similar Income Finance Income					205
Other Operating Income Format1				131 821
Other Taxation Social Security Payable											525
Profit Loss				111 665	51 857
Profit Loss On Ordinary Activities Before Tax				148 485	65 431
Property Plant Equipment Gross Cost					2 324 739	1 635 884	2 495 007	2 495 007	2 495 007	2 599 739	2 851 980
Tax Tax Credit On Profit Or Loss On Ordinary Activities				36 820	13 574
Total Assets Less Current Liabilities	767 060	1 196 676	1 326 537	2 989 590	2 578 447	3 705 012	3 648 922	3 513 580	3 497 531	3 408 964	3 230 132
Trade Debtors Trade Receivables										2 194
Turnover Revenue				3 492 225	115 452
Advances Credits Directors			50	59	112	170 093	77	29 924	2	82	97 744
Advances Credits Made In Period Directors				85 850	99 000	260 700	144 810	30 000		80	218 648
Advances Credits Repaid In Period Directors				85 841	98 947	90 719	314 826	1	29 926		120 822
Creditors Due Within One Year Total Current Liabilities	654 294	553 315	357 270
Tangible Fixed Assets Additions		86 860	28 435
Tangible Fixed Assets Cost Or Valuation	509 452	559 851	588 286
Tangible Fixed Assets Depreciation	107 902	141 351	181 910
Tangible Fixed Assets Depreciation Charge For Period		33 449	40 559
Tangible Fixed Assets Disposals		-36 461

Company staff

Christine C.

Role: Director

Appointed: 15 April 1996

Latest update: 8 March 2024

Peter C.

Role: Director

Appointed: 15 April 1996

Latest update: 8 March 2024

Peter C.

Role: Secretary

Appointed: 15 April 1996

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Stochastic Holdings Ltd

General information

Name:

Office Address:

Contact information

Websites

www.amphora-aromatics.com

www.amphora-aromatics.co.uk

www.amphoraaromatics.co.uk

Description

Trade marks

Trademark UK00003010321

Financial data based on annual reports

Company staff

Christine C.

Peter C.

Peter C.

Swift Incorporations Limited

People with significant control

Peter C.

Christine C.

Accounts Documents

Company filings

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